To consider this income loss, you must invoice the vacant rental units. Here's how to proceed. - Go in the left menu, Accounting, Invoicing, tab Automatic Invoicing
- Go opposite the section Add to invoicing
- Check the box Vacant Unit
- Carry out your automatic invoicing as usual. For more details, refer to the procedure linked at the bottom of the page.
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Mots clés::
vacant
,
rental unit
,
loss
,
income