1: Click Search from the Side Menu.

2: Select Units from the drop down list - a list of Units will open.

3: Double click a Unit to select - the Unit window will open.

1: Click the Details button - the rent Details window will open. (There must be a tenant set up first Click here to see how to do this)

1: Enter the Rent.

2: Select Bi-Annially from the drop down list.

3: Select the Month the Rent is payable.

4: Enter the Day of the Month the Rent is Payable.

5: Ensure that Auto Generate Invoice is switched on.

6: Click Save to Save the data and close the window.

The To Do list will be populated with the correct Rent Demands.