New Invoice | Real Estate Management Platform

This shot showcases the streamlined process of creating invoices within the platform, designed to enhance efficiency and accuracy. The interface is divided into three intuitive steps:

Creditor & Property: Begin by selecting the creditor and property associated with the invoice. This step ensures that the invoice is properly attributed and linked to the correct property management account.

Taxes: Specify tax details applicable to the invoice, ensuring compliance with local regulations and accurate financial reporting.

Payment & Conditions: Finalize the invoice by setting payment terms and conditions, providing clarity on due dates and payment methods.