What's on the Invoices tab?
ForLandlordsProperty managers
Who can do this
Anyone with View Accounting.
Where to find it
Accounting → Invoices.
Steps
- Read the card: Total receivable, Overdue and Open invoices.
- Use Filters: Source (Auto generated for rent invoices, Manual for business invoices), Status (Draft, Sent, Pending, Paid, Partially Paid, Due, Overdue, Void, Written Off), Date and Amount.
What happens next
The list combines business invoices you create and the rent invoices and rent months from leases. "No invoices match the current filters." shows when nothing matches.
Good to know
A rent payment still processing (pre-authorized debit) shows Pending. Due and Overdue follow the Toronto calendar day.
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