Viewing Sent Invoices & Updating Invoice Information

Viewing Sent Invoices & Updating Invoice Information

This article will run through how to view sent invoices and update invoice information.

Within Reapit Lettings, a Diamond user can view and edit invoice information.

1. Access Invoices by navigating to Settings.
2. Click on Admin.
3. Click Invoices.

1. The invoices screen allows you to update the Invoice Details at any time. The blue writing under each section advises where the changes will be made on the invoice.

1. Below the Invoice Details section is a list of all Sent Invoices for the office.

1. Clicking the three dots will allow the invoice to be opened in a new tab as a PDF.

• Below is an example of how the invoice will appear.

Note: Only active products will appear on invoice.