Generating the Lease/Rent Request pro forma invoice report

  1. Select Administration > Lease > Lease / Rent Request. The Lease / Rent Request screen is displayed.
  2. Specify this information in the Report Parameters section::
    Property
    The code of the property for which the invoice is generated. The application defaults this value.
    Lease Number
    The lease number associated with the guest stay.
    Lease Period
    The time period of the lease for which the report is printed.
  3. Set these parameters in the Report Options section:
    Include Property Bank Data
    Select this check box to include the bank data such as name of the back account, bank details in the pro forma invoice.
    Include AR Remittance Address
    Select this check box to include the AR Remittance address in the pro forma invoice.
  4. Click Print .
    Note: This is the Jasper version of the report.