How to create an Owner Invoice?

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

Go to "**Invoice**"

Click on "**Owner Invoice**"

Select the required field under **"Property, Unit & Owner Selection"** section

Fill in the required field under **"Title & Summary"**

Fill in the required field under **"Pay To"** section

Fill in the required fields

Click on **"Add another item"** to add more item

Tick on the appropriate box

Add a **"Note" & "Footer"** in the respective fields

Upload "**Documents**" by clicking on "Browse for document...".

Click on **"Save & Approve"**

The status says "**APPROVED**"

This is how the "Demo Invoice" will look like

Scroll down the Demo Invoice, you will see the "Invoice summary" like this