There is an option to collect management fees for non-rental invoices.

Follow the steps below to create a management fee collection for non-rental income:

• Go to Accounting > Invoice.
• Click Tenant Invoice > Enter the necessary Property, Unit, Tenant (Bill To), Title, Category, Price, and Tax; check the box – Consider this invoice for management fee calculation.
• Once done, ‘Submit.’

The management fee will only be collected from the sales amount and not from tax.

NOTE: You have the option to collect a management fee whether the invoice amount is reimbursable to the owner or not