Marking invoice line as 'rent'

🇳🇱 Nederlandse vertaling

You can mark an invoice line as 'rent', even after the invoice has already been sent. You do this if, for example, you want to include an invoice line in the owner settlement.

Marking an invoice line as 'rent'

Open the relevant invoice, and click on the pencil behind the invoice line that you want to edit. Check the box 'Counts as rent', and apply the change.

Changing multiple invoice lines at once

It is also possible to edit multiple invoice lines at once via the invoice items overview in the Financials module.