Skip to main content

Chargeback - Creating

To create an invoice batch select the below Yardi Menu option:

Chargebacks -> Create Chargeback

Create Chargeback
Hit Save


Click on the icon that looks like a piece of printing paper.

Paper Icon

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.