When a guest gets the quote and/ or payment invoice, it will show up as "Tax."  

This is a great question and it is very important to keep record of the invoices.

Write an invoice and give a receipt for all sales. 

My company receives all rent payments, invoices, etc.

When we call them they say send me the invoice first and we will review it.4) Every time duirng a call expect atleast 1.5 hours of hold time with zero progress with them.

Enter a maintenance request, assign a vendor, attach a fake invoice.

I got my first tax sale certificate on May 23, 2017 and the owner sent me the redemption paperwork but i did not sign it because i was waiting to hear back on the invoice of expenses i mailed to them.

Hemlane provides an actual service (assuming "Smart" plan is used) where they receive the request, work with the tenant to figure out what's going on and try some basic troubleshooting and then if needed call in the professionals and make sure everything is done to the tenant/owners satisfaction (pictures, invoices, etc.).

When I get an invoice from the Plumber, I update my Maintanence Case to include the Invoice, then pay my Plumber via electronic payment (normally Zelle) to his Account.The money is withdrawn immediately from the Building's Operations Account via Zelle and deposited immediately to the Plumber's Account.I don't write checks anymore.

The agent never showed me an agent exclusive right to sell listing but did produce an invoice from her firm which stated the commission amount, deposit and balance due from the seller for the property.