Processing sublease invoices

The creation of an invoice will create the invoice tab on the sublease. From this tab, users can release the receivables invoices. When invoices are released, they are also interfaced with Receivable Invoices. Users can also email the invoice from the tab.

  1. Select Subleases.
  2. Open a sublease record.
  3. Navigate to the Invoices tab and select the invoice record that will be released.
  4. Click Release.