How do I generate invoice for a particular renter?

To generate an invoice for a renter, start by accessing the Dashboard and clicking on the left sidebar. Then, select “Guest Applications” from the options available. Choose the specific renter for whom you want to generate the invoice by clicking on “View Action” and then “View Application.” Within the application details page, locate the option to “Generate Invoice” on the right sidebar. Click on it to initiate the generation of the invoice for the selected renter. Review the invoice details to ensure accuracy, and then proceed to confirm the generation. For a comprehensive walkthrough, refer to our detailed guide on “Generate Invoice“ for step-by-step instructions