PM Modules - Create invoices for your recipients

Once you have created the payments and the recipients, you will be able to create invoices for your recipients. To do so, you will need to follow the below steps:

1. Go to your left-hand menu, select Advanced, and then click on PM Modules.
2. Click Owner statements from the left menu bar.
3. Go to your Statements, and click Details.
4. Then, select See Payments.
   
   
5. Then click on the Recipient you want to create the invoice for.
6. Now select Generate Invoice.
   💡 Note: Keep in mind that once you generate the invoice, you cannot make any more changes to the payments.
   
7. In the next step, you will be able to select the language in which you want the invoice to be created, as well as the invoice date.
8. Then, you can select the Receiver of the invoice.
9. Once you click Save, the invoice will be generated automatically.
   💡 Note: If necessary, you can always edit the invoice after creating it or create a rectification.
   
10. Now, you will be able to Download the payment including the invoices and attachments or send it directly to anyone you want to.

💡 Note: You can add a custom text as a footer to the recipient invoices by going to Recipients > Details > Edit Information and Strategy > Footer information for Invoices.