To create an invoice for each property in your Innago account, you can:
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From the Innago menu on the left, click ‘Income’.
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In the top right corner, click ‘New Invoice’.
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Under the property dropdown, select ‘All Properties’.
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You’ll then need to add the details of your invoice, including the Invoice Type, Description, Quantity, Rate and Amount Due.
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From the bottom left-hand corner of the screen, select the invoice Due Date.
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Once you fill out these details, hit ‘Send’.
This invoice will be sent to all the active leases in your Innago account.
