How to make multiple property payment bills

According to the relevant information, the query display is operated by the property management system. The specific steps are as follows:

1. Click the property management system, click the menu: System Management-Batch Import, click the Add button, select the information category as payment ledger, and click the template download.

2. Fill in the historical payment information according to the requirements of the template, save the content of the template, return to step 3, fill in the task name, select the project to import the payment ledger, upload the saved payment ledger and import the template in batches, click OK, and wait for a few minutes. After the task is completed, you can check the import results by selecting the task and clicking the View button.

3. After the import is successful, you can view the payment information of successful batch import in Property Management-Charge-Charge-Collection Management, click Export at the bottom of the page, and select Multiple Confirmation to make multiple property payment bills.