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

2. From there, go to “Invoice”

3. Click “Owner Invoice”

4. you’ll need to select the required fields under “Property, Unit & Owner Selection”

5. Then, fill in the fields under “Title & Summary”

6. After that, complete the “Pay To” section

7. Make sure to fill in all the necessary details

8. Fill in the required fields

9. If you need to add more items, click on “Add another item”

10. Click “Do not adjust, Owner will pay

11. You can also add a “Note” and “Footer” in the respective fields

12. If you have any documents to upload, click on “Browse for document…”

13. Once everything is filled out, click “Save & Approve”

14. Check that the status updates to “APPROVED”

15. Click “New Tenant 101 for TTYL Test”