As a Vendor, an email and/or text (if opted-in) notification after the scheduled date and time of the Meld to complete or finish the Meld. This article provides step-by-step instructions for finishing the Meld providing notification to the Property Manager.
Click Melds and click FINISH MELD on the specific Meld.
To review the Meld first, click the specific Meld.
Click and click Finish Meld.
Specify when the work was completed and click SAVE.
- Completion notes shown below are optional.
- The Tenant will not see completion notes.
- Completion notes cannot be edited after submitted.
After clicking SAVE, a prompt is displayed requesting whether to Create Invoice while finishing the Meld.
Clicking CREATE INVOICE will display the Invoice to be generated.
After Meld is completed and finished, click Inactive to view all completed Melds.
Refer to How to Create and Manage Invoices.
NOTE: Once the Meld is finished or closed, it cannot be reopened. However, the ability to Chat (suggested only with Property Manager) and Upload Files is still supported.