I know I definitely started off with invoices in an envelope!

Ordered the home warranty, cancel it after showing me the invoices. 

Or to provide the Scope of Work and, if I also submit the invoices, to redact the pricing info.What say you, BP members?

On the monthly invoice, I sometimes give a discount to match the fee amount.Small difference, perhaps, but in my experience it's allowed me to be strict in the moment (and get the point across), but leave the tenant feeling good about me the next time they are paying.

When we find damages such as this, we schedule repair and invoice the tenant once the work is complete;  rather than waiting to the end-of-lease and try to take the costs from the security deposit.We do not allow tenants to affect repairs or modifications to our properties.  

If a company is insured, screws up, has insurance, then, a customer could just take pictures, complain to your local contractors board, get another contractor, get his invoice, go to small claims court, sue the first contractor gross negligence for my money, any judge will award that.On the other hand, what if I hire an unlicensed contractor for a $50,000 job, 95% of the job, I fire him for no reason at all, sue him, get my $47,000 back with 95% of the job done, spend $3,000 to get my job finished.

Don't forget to also add maintenance mark ups, both above the table and below the table ... of course they will not tell you about the mark ups below the table but if they regularly charge 2x market rate for standard repairs, you know the invoices are being marked up ... you may ask them for a list of repair costs for standard visits/repairs and compare to market rates.

Attached is a couple of flyer pages and example invoice that is automatically sent to each individual tenant at the end of every month.Thanks again for reaching out to us!

Are all my invoices uploaded to my owner portal?

I'm looking for something that I can use to print out payoffs for title companies, print invoices, and account balances for customers, send 1098 forms at year end, and handle payments that are either early, late or of irregular amounts.