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

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