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To create an invoice, navigate to the accounting page on the left side menu of your dashboard. Choose between "Money In" for income and liability invoices or "Money Out" for expense invoices. For a "Money In" invoice, select "Property Income," choose a subcategory, enter the amount, and decide if the invoice should be marked as paid upon creation. If marked as paid, it indicates that funds have already been received. Select the payer (e.g., a tenant), and you can add details or upload a related file. Once all information is entered, the invoice can be created and recorded accordingly.