To generate a invoice 

• From the Dashboard, click the left sidebar and select Guest Applications.

• Choose the property you want to generate an invoice for, then click View Action and select View Application.

• On the right sidebar, you will find “Generate Invoice“

When creating an invoice, enter the following information:

• Title: Enter a title for the invoice.
• Category: Select a category (e.g., Rent, Utility, Late Payment Charges).
• Frequency: Choose One-time or Recurring.
• Amount: Enter the invoice amount.

• Invoice Date: Select the invoice date (mm/dd/yyyy).
• Due Date: Set the due date (mm/dd/yyyy).
• Include Sales Tax: Choose whether to include sales tax.
• Add Discount: Apply a discount, if applicable.
• Add Notes: Include any additional information or remarks.