How to create a Tenant Invoice?

Go to the "**Accounting**" dropdown under Accounting & Reports

Go to "Invoice"

Click on "**Tenant Invoice**" dropdown

Click on "**Single Invoice**" or "**ONE INVOICE FOR ONE TENANT**"

Select the required fields properly under "**Property, Unit & Tenant"**

Fill in the required fields properly under **"Title & Summary**"\ To mark the **invoice as NSF**, tick the box

Fill in the required fields under **"Pay To"**

You can select the **Invoice Date & Payment Due date** by clicking on the **calendar** icon

Fill in the required field

Click "**Add another item**" to create **another line item**

Click on "**slider**" and set the **Reimbursable (%)** if any

Tick on the box "**Consider this invoice for management fee calculation"** if it applies

Click the **"Enter a footer for this invoice"** field and add a **Footer**

Upload any Documents or Attachments from Device by clicking on the **"folder" icon**

Click on **"Save & Approve"**

As you can see, the status is showing as "**Approved**"

This is how **"Demo Invoice**" will look like

This is how **"Invoice summary"** will appear as