Hello, I have some properties that go over the 35 per trips in invoicing assistant. When i go to try and add them to the same batch, they do not stay checked when i go to the second page. How do i get all the per trips for one single property to go in the same batch to be able to generate one invoice? I'm hoping i explained my issue properly.
Hi Anna,
It looks like you are using the default search and filtering down to find that particular property. If you go to the 3 dot menu on the right then click save as, it will allow you to save the list for the future and will be available in the default drop down. When you are setting up the list in the save as modal, there is an option to have rows per page. You can set that to up to 500 rows which will give you the other invoices to generate. The recommended amount of rows is somewhere between 50 and 100 to generate invoices due to performance concerns in invoicing.
Calvin,
Thank you so much! I appreciate your help.
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.