To create an invoice batch select the below Yardi Menu option:
Chargebacks -> Create Chargeback
Hit Save
Click on the icon that looks like a piece of printing paper.
Enter the lease number – this will auto-populate the property, unit number, and post month.
Enter the charge code. Click here for a list of charge-codes.
Entering Notes:
Enter what will appear on the invoice into Notes 2, Notes 1 will only show information on the tenants ledger.
Note – Please include the Majority of the invoice description content into 1 line item.
