How do I manage MR Invoicing in Propeller for Lease Management?

How do I View MR Invoicing in Propeller for Lease Management?

1.	Login to your account using your current username and password.
2.	Click on the Asset / Lease Management Tab.
3.	Click on the Lease Management Tab.
4.	Click on the Propeller Tab.
5.	Select the Client in the dropdown list.
6.	Select the row data in the grid.
7.	Click on the view icon. It will open a new window.
8.	Select the row data in the grid.
9.	Click on the Maintenance Events tab.
10.	Click on the MR Invoicing button. It will open a new window.

How do I Add MR Invoicing in Propeller for Lease Management?

1.	Login to your account using your current username and password.
2.	Click on the Asset / Lease Management Tab.
3.	Click on the Lease Management Tab.
4.	Click on the Propeller Tab.
5.	Select the Client in the dropdown list.
6.	Select the row data in the grid.
7.	Click on the view icon. It will open a new window.
8.	Select the row data in the grid.
9.	Click on the Maintenance Events tab.
10.	Click on the MR Invoicing button. It will open a new window.
11.	Click on the Add button.
12.	Select Invoicing Commencement date and Invoicing Frequency field.
13.	Enter Due Date (No of days) and select the radio button of Business Days/Calendar Days.
14.	Select the radio button of Show Calculation on Invoice and Show Split Rate on Invoice as YES/NO.
15.	Click on the Save button.
16.	It will open a Popup message. Click on OK.
Note: If "M/R Invoices Applies" and "Escalation Applies" are selected as "yes" in the maintenance event the main page only then You can add/edit the record.

How do I Edit MR Invoicing in Propeller for Lease Management?

1.	Login to your account using your current username and password.
2.	Click on the Asset / Lease Management Tab.
3.	Click on the Lease Management Tab.
4.	Click on the Propeller Tab.
5.	Select the Client in the dropdown list.
6.	Select the row data in the grid.
7.	Click on the view icon. It will open a new window.
8.	Select the row data in the grid.
9.	Click on the Maintenance Events tab.
10.	Click on the MR Invoicing button. It will open a new window.
11.	Click on the Edit button.
12.	Select Invoicing Commencement date and Invoicing Frequency field.
13.	Enter Due Date (No of days) and select the radio button of Business Days/Calendar Days.
14.	Select the radio button of Show Calculation on Invoice and Show Split Rate on Invoice as YES/NO.
15.	Click on the Save button.
16.	It will open a Popup message. Click on OK.
Note: If "M/R Invoices Applies" and "Escalation Applies" are selected as "yes" in the maintenance event the main page only then You can add/edit the record.

How do I filter Audit Trail of MR Invoicing in Propeller for Lease Management?

1.	Login to your account using your current username and password.
2.	Click on the Asset / Lease Management Tab.
3.	Click on the Lease Management Tab.
4.	Click on the Propeller Tab.
5.	Select the Client in the dropdown list.
6.	Select the row data in the grid.
7.	Click on the view icon. It will open a new window.
8.	Select the row data in the grid.
9.	Click on the Maintenance Events tab.
10.	Click on the MR Invoicing button. It will open in a new window.
11.	Click on the Audit Trail button. It will open the Audit Trail page in a new window.
12.	Select filter types to filter the Audit Trail Report.
13.	Click on the Filter button to show filtered data into the grid.

How do I export Audit Trail data of MR Invoicing in Propeller for Lease Management?

1.	Login to your account using your current username and password.
2.	Click on the Asset / Lease Management Tab.
3.	Click on the Lease Management Tab.
4.	Click on the Propeller Tab.
5.	Select the Client in the dropdown list.
6.	Select the row data in the grid.
7.	Click on the view icon. It will open a new window.
8.	Select the row data in the grid.
9.	Click on the Maintenance Events tab.
10.	Click on the MR Invoicing button. It will open in a new window.
11.	Click on the Audit Trail button. It will open the Audit Trail page in a new window.
12.	Select filter types to filter the Audit Trail Report.
13.	Click on the Filter button to show filtered data into the grid.
14.	Click on the Export button.
15.	It will show you Popup asking whether you want to open or save the file.