1. Go to Sidebar Navigation Menu
2. Click “Billings”
3. Click this button field.
Tip: Tip! Rent, FlexSpace Security Deposit, FlexSpace Rental Fee, Security Deposit, Work Order, Form and Pet Deposit are the options for Billing Type
4. Click this dropdown.
5. Enter a “Billing Amount”
6. Select who to send the bill to
7. Add a description if necessary
8. Enter a “Due Date”
9. Click “Recurrence Options”
10. Click “Advanced Options”
11. Click on Reminder, Recurrence, or Advanced Options to set additional settings
12. Click “Create”
13. Click “OK”