Enable Invoice Sharing with Residents in the Same Unit

Enable Invoice Sharing with Residents in the Same Unit

This article aims to teach owners how to share invoices to all residents in the same unit. 

Process
1. Login as Owner

2. Go to E-Billing 

3. Enable Invoice Sharing. 

4. Click Share to confirm

5. Invoice Sharing option is enabled

6. Family members now can view the invoice.


If you are still having problems after completing all of the steps stated above, please contact us via support@i-neighbour.com.

Note: If some of the screenshots or steps viewed here are different from the ones in the current system, this is due to our continuous effort to improve our system from time to time. Please notify us at info@i-neighbour.com, we will update it as soon as possible.

    • Related Articles

    • How to Enable Visitor Notification Sharing in Your Unit

      By default, visitor notifications will only be sent to the Resident the Guards checked the visitor under. This article aims to guide Unit Owners to enable Visitor Activities Sharing among all the residents of their unit. Step 1: Select "More" Step 2: ...
    • How to Enable Manual Approval for New Residents (How to Approve Residents)

      1. Under Community click Manage Unit. 2. Click on Settings icon. 3. Click Edit. 4. Enable "RESIDENTS ADDED BY UNIT OWNER REQUIRED MANAGEMENT APPROVAL", then click Save. How to Approve New Residents and Tenants 1. Under Community click Manage Unit. 2. ...
    • How to Generate Batch Invoice in i-Account

      1. Go to Property > Invoice > Batch Invoice to generate new batch invoice. 2. Click “+ New Batch” at the top right of the page. 3. Fill in all the required details for the batch invoice. Enter a unique Batch Name for the batch invoice. This is for ...
    • How to Create Facilities for Residents to Book

      1. Under Community, click on "Manage Facility". 2. Click "Add New". 3. Select a facility or select "Add New Facility" to create a facility that is not on the list. 4. Fill in the general facility details, where necessary. You may click on the picture ...
    • How to Enter Supplier Invoice

      Introduction There are 2 options for entering supplier invoices without a pre-existing Purchase Order (PO) and Goods Received Note (GRN): Supplier invoice – Enable the entry of a supplier invoice based on the user directly selecting the GL Accounts ...