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:

- {job.billing_address}
- {job.company_name}
Save the document template and re-upload from your account and test it out.