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”