Click Billing Details tab
Then select Property Owner, C/- Company Name
Complete the Billing Details as shown here
Once once click Save
Go to Dispatch Board, click New Job
Select the Real Estate client/customer you just created
Enter the details of the tenant and save it.
1. Address of the tenant
2. Name of the tenant
Open your invoice template and enter these fields:
Save the document template and re-upload from your account and test it out.