Nexudus will automatically create invoices on a monthly basis at midnight in line with the selected billing day that you have setup in member contracts.
Once invoices have been generated:
- Open each invoice and review it inline with the occupancy schedule to ensure amounts are correct
- Review any ancillary charges
- If the invoice is incorrect, proceed to correct the invoice before you proceed
- If the invoice is correct, then proceed to:
- More Actions > Transfer to Xero
- More Actions > Send by Email