1. Click on “Accounting” dropdown under Accounting & Reports

2. Click “Invoice”

3. Click on the “Tenant Invoice” dropdown

4. Choose “Single Invoice” or “ONE INVOICE FOR ONE TENANT”

5. Select the required fields properly under “Property, Unit & Tenant.”

6. Fill in the required fields under “Title & Summary.”

7. Complete the required fields under “Pay To.”

8. Select the Invoice Date and Payment Due date by clicking on the calendar icon

9. Fill in the necessary details in the relevant fields

10. Fill in the necessary details in the relevant fields

11. Click on the slider and set the Reimbursable (%) if applicable

12. If it applies, tick the box “Consider this invoice for management fee calculation”

13. Click “Notes (Enter notes that are visible to the invoice receiver)”

14. Click the “Enter a footer for this invoice” field and add a Footer

15. Click on “Save & Approve.”

16. Ensure the status updates to “Approved.”

17. This is what the “Demo Invoice” will look like

18. Click “Invoice summary”

19. Thanks for Watching