Note: Click here for instructions on setting up a Lease.

To activate the Stepped Rent tab, select Stepped Rent from the drop down list.

From the Stepped Rent tab, click New. The Stepped Rent window displays.

Note: Generate Invoices After and Current Period Rent are mandatory fields.

1. Enter the Current Period Rent amount.

2. If relevant, enter the Next Period Rent amount.

3. Set the From and To Period dates.

4. Select the Generate Invoices After date.

Note: The Generate Invoices After date is the date LogiPro will start generating invoices acording to your set invoicing frequency.

5. If there is a period that is unapportioned due to a period ending during a given frequency, tick Generate Part Period Apportionment Invoice to generate an invoice for the Overlapping Part Period Apportionment.

6. Click OK.

Repeat the above steps until all periods are set up.

Note: The Next Period Rent invoice To Do will only generate after the next period is set.