If you wish to set up a new one-time payment after the rent collection has already been set up, open the ‘Invoices’ tab for the relevant property unit. See here if you need more info to locate your Invoices.

Once the Invoices tab is open, choose the invoice you wish to make an edit to, and select the 'Pencil Icon’ located on the top left. You can now add a line item to your invoice.

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