Pull down the menu on the left, go to ImmoPlus and then pull down Billing and click Charges.
Once the list of expense invoices is displayed, click the + Invoice Founiture button as shown below.
Once the form is loaded, enter the charge invoice information and save.
Once the list of expense invoices is displayed, select the charge invoice to be modified and click on View.
Once the form is loaded, click the edit button to activate the change and enter the new charge invoice information and save.
Once the list of charge invoices is displayed, select the charge invoice to make a payment and click on Make a payment
Export the Excel version by clicking Export to Excel
Export the PDF version by clicking on Export to PDF.