Arved E-kylas / Invoices in E-kyla
E-kylasse sisenedes on vasakpoolses menüüs “Lepingu haldamine”, sealt avanevad üürilepingu andmed.
Valides “Halda arveid” on näha kõik üürnikule esitatud arved. Arve numbrile vajutades avaneb valitud arve.
Arvel on näha tasumisele kuuluv summa, vajalikud kontonumbrid, viitenumber ning arve tasumistähtaeg.
Valides arve all „Ava/salvesta arve”, avaneb arve pdf vorm arve printimiseks, salvestamiseks või edasi saatmiseks.
Teemaga seotud
After logging into the system, select “Lepingu haldamine” on the left side menu, there you can see the residential agreement details.
Select “Halda arveid” to see all of your invoices. To open the invoice, click on the number of the invoice.
The invoice will show the amount due, the bank account numbers, the reference number, and the due date.
Selecting “Ava/Salvesta arve” from under the invoice opens the invoice in pdf format and it can be printed, saved or forwarded.
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