Marking invoice line as 'rent'

🇳🇱 Nederlandse vertaling

You can still mark an invoice line (in concept or sent) as 'rent' You can do this when you want to include an invoice line in the rent payment for the owner (or if you do not want to do so).

1. Find the invoice of which you wish to edit the invoice line;
2. Check or uncheck the  Rent checkbox next to the appropriate invoice line.

The invoice line will now be marked as rent.

invoice line rent
It is also possible to mark multiple invoice lines as 'rent' at once with the invoice line overview.
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