Billing Invoice Note

You may wish to add a note to ALL invoices or statements generated from ResiDex.  You may wish to add contact information, late payment policies or a note of important information. If you are part of a multiple campus database, each campus can have their own invoice/statement note. 

Invoice / Statement Note:

  • From the billing tab - enter the invoice note in the field provided

  • The note will display on the invoice or statement similar to the following example