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How do I review a full billing history?
To see a full billing history for a specific client, log in to the management software, search and find the client you are looking for. Once you have found the client, click on the clients name to view the specific client details. Scroll down the page until you get to the section called "billing history" at the very bottom of this section there is a link called "Full history" If you click on this link it will take you to the full history page which lists all charges and payments for the tenant. There is also an "account statement" button on this page where you can create a PDF and print this full history.
