1. Initiate a new Rental. Not sure it matters but this test rental was using an existing Tenant
  2. Satisfy all required fields > Click Next to Financial.
  3. Satisfy all required fields > Calculate Invoice > Click Next to Signature
  4. Click "Print & Sign". Notice "Next to Payment" button is enabled.
  5. Click "Preview and Download Lease". Notice "Next to Payment" button is now DISABLED.