How to Reconcile Invoices with Billable Listings in APLYiD
If you need to reconcile your invoices with the corresponding billable listings in APLYiD, the Reports feature provides a straightforward solution. Follow the steps below to access and interpret the necessary information.
Step-by-Step Guide
Access the Reports Feature - Log in to your APLYiD account. - Navigate to the Reports section from the main menu.
Select the Desired Date Range - Choose the date range that matches the billing period shown on your invoice.
Download the Report - Once the date range is selected, download the report to your device.
Review the Report - Open the downloaded report. - Locate the column that indicates billable listings. This column will show which properties or listings were billed during the selected period.
By following these steps, you can easily reconcile your invoices with the corresponding listings, ensuring transparency and accuracy in your billing records.
Additional Tips
Ensure that the date range selected in the Reports feature matches the billing period on your invoice for accurate reconciliation.
If you encounter any issues or discrepancies, contact APLYiD support for assistance.