Follow these steps to manually generate an RMR invoice from the customers page in Managely
1. Log into Managely, go into the customers page in question and click the RMR tab below
2. Click on the Generate Recurring Invoice button
3. Fill out the RMR Process date (in this example we chose 01/01/2024 as that is the next RMR set to run) select an invoice date (this will appear on the invoice itself again we will choose 01/01/2024) and push the generate Preview button
4. A preview of the RMR invoice will be on display, push the Process Invoices button
5. You will be taken back to the customers page and the RMR invoice will be on display under the invoices tab
