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in this video we will talk about manually creating an invoice this is done in the operations invoice screen Manly create invoice normally youre going to have invoices that are automatically printed or emailed a certain amount of days prior to rent being charged but sometimes you may have a company for example that wants to have specific fees put on an invoice that is different than your normal invoice process or for a certain reason a tenant doesnt normally want to be sent invoice but in this one case if you could send them an invoice whatever the reason is there may be a time where you want to manually create an invoice so once were in the manual invoice section we double click on the particular tenant and we will see any charges that are on their account if you wanted both charges in this case to show on the manual invoice we highlight each charge one at a time and click Add to invoice maybe we dont want one of these charges we could remove it from the very beginning we could on
