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To create an invoice, navigate to the accounting page on the left side menu of your dashboard. Choose "money in" for income and liability invoices or "money out" for expense invoices. For a money in invoice, select "property income," choose the subcategory, enter the amount, and decide if you want the invoice marked as paid upon creation or available to pay later. If marked as paid, it will be recorded as such in the system, indicating funds have already been received. Select the payer or payee (e.g., tenant), add relevant details, and if needed, upload a related file. Complete the entry to finalize the invoice.