Prerequisite

Before you complete the tasks in this section, you must verify that the first field, immediately following the Print (I/S/N) field, which is located on the Lease Info Page 2 tab on the Lease Master Revisions form, is set to Y. This field controls whether the system prints invoices for the tenant.

Note: If the Print (I/S/N) field is set to Y and the system does not print the invoice, review the value of the Inv Prt Cd field on the Manual Billing Revisions form. If this is set to N, it overrides the value from the lease.