To create an invoice, go to the Transactions/Revenues/Expenses page from the Financials left-side menu.
Choose between the "Money In" and "Money Out" tabs depending on what type of invoice you want to create. "Money In" allows you to create income and liability invoices. "Money Out" allows you to create expense invoices:
Let's view an example of a "Money in" invoice. Choose the "Income invoice" option from the drop-down list:
Fill in the necessary information and press the Create button. You can also enable the "Mark as paid" toggle button and the system will create a payment.
In case of the Money Out invoice to the connected Service Pro or Owner with set up Online Payments, you may use the Pay online to transfer the funds within the system:
If you are connected with your tenant and have an active, shared lease, the invoice will be posted to their accounting immediately after you've created it. There is no option to resend the invoice.