Separating Bill Code Lines for Printing Invoices

Normally, the system generates a separate invoice for each tenant and lease; however, if a tenant requires multiple invoices for the billing records generated for the same lease, you can designate which billing lines appear on a separate invoice by:

• Assigning a different value in the SI Code field (SEPI) for each bill code that requires a separate invoice.

  The system prints only those bill code lines with the same code in the SI Code field on one invoice.

• Assigning a different address book number in the Alternate Payee field for each bill code line that requires a separate invoice.