Navigate to [https://manage.mipropertyportal.com/ClientAdmin/Dashboard](https://manage.mipropertyportal.com/ClientAdmin/Dashboard)

Go to the "Accounting" dropdown under Accounting & Reports

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

Pay To *
C/O
Address:
Invoice Number
P.O. Number
W.O. Number
Invoice Date
Payment Due
Item	Category	Quantity	Unit	Price	Amount	

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Select Category *
Administrative Fees (REVENUE) - 30130
Failed Payment Service Charge (REVENUE) - 30206
Hydro Income (REVENUE) - 30733
Interest Income (REVENUE) - 30650
Labor Income (REVENUE) - 31130
Late Fee (REVENUE) - 30203
Laundry Income (REVENUE) - 123456
Maintenance Services (REVENUE) - 30990
Management Fee Discount (REVENUE) - 30667
Miscellaneous Charges (REVENUE) - 30735
Non-Sufficient Funds (NSF) Fees (REVENUE) - 30205
Other Fees and Charges (REVENUE) - 30235
Owner Discount (REVENUE) - 30667
Parking Income (REVENUE) - 31025
Payment Processing Fees (REVENUE) - 30202
Refunds (REVENUE) - 30670
Rent Discount (REVENUE) - 30665
Storage Income (REVENUE) - 31028
Tenant Discount (REVENUE) - 30668
Tenant Finders Fee (REVENUE) - 30200
Water/Sewer (REVENUE) - 30732
	
	
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Begin typing for results.
	
	


Begin typing for results.
	 
 	
Select a tax
GST - 5.0000
HST - 13.0000
O percent - 0.0000
	
	
 Add another item
 Auto adjust from owner payout

Check 'Auto Adjust Payment' to automatically close this owner invoice.

If selected, the system will verify and log a payment, as an adjustment, if there is enough recorded income to cover the amount in this invoice within this monthly cycle.

 Do not adjust, Owner will pay

This amount will be paid by the owner separately. This option will allow you to collect the overpayment amount from the owner.

Sub Total	

Tax Amount	

Total	

Footer

 Documents (Viewable to everyone)
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 Private Documents (Only admin can view and download)
  Browse for document …
Memo

Click on "Add another item" to add more item 

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

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

This is how the "Demo Invoice" will look like

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