Owner Invoice Criteria

Owner Invoice Criteria can be setup to support the charging of recurring services to owners, also known as standing charges in the system. Owner invoice criteria is considered a default populated template which can be used when setting up standing charges. 

When setting up owner invoice criteria, the following information can be predefined (but can be adjusted when using the owner invoice criteria for creating standing charges): 

• Name and description of invoice criteria
• Amount
• Ledger

Furthermore additional, but optional, advanced settings are available:

• Markup and Markup ledger (applicable for vendor invoicing)
• Cost Center and/or Second ledger (optional)