1. Click "Billing Center"
2. Click the Property
3. Click the suitcase under Move In/Close Out
4. Enter Move Out Date
5. Enter the "Final Bill Start Date" (normally the last day of the previous billing cycle)
6. Click "Charge move out fees?" if wanting to charge
7. Click "Submit"
8. Click "Preview PDF"
9. Click "Approve"
10. Click "Post Invoice"
11. Confirm in Invoice Batches Final Bill
