Payment due —
Total —
Put 0 for “due on receipt”. A new invoice copies this from the last one, so it is normally left alone.
Nothing has been recorded, so nothing is lost.
Removing it puts the invoice back to what it was owing before this payment. Use it only if the payment was entered by mistake.
The letterhead at the top of every invoice.
Your tenants. Changing an address here changes it for invoices issued from now on; ones already issued keep what was printed on them.
The same on every invoice. Invoices already issued keep the one they were printed with.
Printed under the total on every new invoice — usually which account to pay into. Invoices already issued keep the note they were printed with.
A backup is one file holding every tenant, invoice and receipt.
| # | Item | Quantity | Rate | Amount |
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