How to Add a Damage Deposit to an Invoice

Learn how to create products so you can add a Damage Deposit to your invoice

Written by Communal Support

Updated 3 months ago

Start by navigating to your Communal Manager Dashboard. Then under Tools select Invoices
Select Create New Invoice
Enter in the relevant details then In the product area click Search for a Product
Then select Add New Product
Add the required information and press Save

Now your product is saved for future invoice creation!

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