- Navigate to the Units tab on the Site page.
- Use the filters to narrow down the units to meet customers' preference.
- On the Unit page, click Schedule move-in.
- On the Schedule move-in page, enter the details and click Schedule move-in button.
- Confirm the details entered are correct. Press Start now button.
If customer's credit card number or any other payment method and Auto billing trigger is on, the initial invoices are automatically created and turns to be "Paid".
If Auto complete order is on, the unit rental will be automatically updated from "Reserved" to " Occupied".
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