1. Click Apps.
2. Click the "Filter apps" field and type V2
3. Click "Billing Center V2"
4. Click "Move Out" on your property
5. Click the checkbox next to the unit moving out
6. The Final Bill Start date should Auto Generate but please check just to be sure it is the correct start date, then Click the "mm/dd/yyyy" field for the move out date and select the move out date.
7. Make sure Final Bill is selected
8. Click "Move Out 1 Tenant"
9. Click "View Details" in the Pre-Flight
10. Click the drop down on the bill you are wanting to use for for Final Bill
11. Click the checkbox.
12. Select the dates of the final bill
13. Continue the above steps for ALL Pre-Flight Selections
14. Once you completed the steps for ALL Pre-Flight selections, Click "Generate Billing"
15. Click the drop down into the property
16. Click "Final Bills"
17. Click the drop down for the final bill you created
18. Click the send button
19. You will then see successful once approved