Step 1
Search for the property address from your Action Centre, then click Add a Bill
Step 2
Add the tenant as a follower. Up to you whether you leave it visible to your owners.
Step 3
Add key invoice information and then select the tenant under Who's Paying
Step 4
Add the amount and who they are paying the funds to. You can request they pay the owner, a tradie, a biller or the agency.
Step 5
Drop in any supporting docs or attachments, then click save
Step 6
If all looks ok, send them the invoice by clicking Send
The tenant will receive a notification that they have a new bill to pay, and can pay from any payment method they like.
Other helpful articles: How to pay a biller, How to pay a tradie