Unit Ledger

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Invoices

—

To send this

Save the supporting bills
Sent on

Tenant to you

Billed to

For

Supporting documents

Private remark

Never printed

Who is this invoice for

Number—

Number Invoice date Days to pay

Payment due —

Bills not charged yet

Lines

Total —

—

Received from

Payment for

Date they paid Amount received

Receipt number—

Receipt number

Bills

The bill's file

Bill details

Who it is from Amount

Their bill number Billed on Pay by

Period from to

Passed on to a tenant?

Paid on Bank reference

Note

Settings

Who you bill from

Who you bill

Note on new invoices

Printed under the total; issued invoices keep theirs

Currency

Before every amount

Your records

A backup holds every record but not the kept files. Loading one only adds what is missing.

Invoice

Bill to

#	Item	Quantity	Rate	Amount

Payment Receipt

Amount received

Payment for

Received from

Edit

Full name, as it should print Address Short name, for your own lists

Filled in for you. It is what the lists in this app show, and it never appears on a printed page.

Kept for this tenant

What is it?