How to Manually Generate RMR Invoices (Managely)

Follow these steps to manually generate an RMR invoice from the customers page in Managely

1. Log into Managely, go to the customers page and click the RMR tab.

2. Click 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 click the Generate Preview button

4. A preview of the RMR invoice is displayed; click the Process Invoices button
5. You are returned to the customers page and the RMR invoice is displayed under the invoices tab