At times, you might want to include a receipt or invoice with a Bill Payment that's applied to the owner's account for their reference.
First, you will need to create a Bill Payment and steps on how to do so can be found here: https://ciirusone.screenstepslive.com/s/24800/a/1704575-vendor-bill-payments
Once the Bill Payment is created, you have the ability to upload a invoice or receipt for the owners reference and/or for your internal records.
The attached receipt or invoice will be visible on the final pages of the monthly owner statement.
Where To Go
Accounting
End of Month Process
Bill Payments
Attaching a Receipt or Invoice
Open the Bill Payment by clicking the memo icon
Locate the applicable bill payment for the unit and click on the memo icon to upload the external receipt or invoice
