Issue an owner management-fee invoice
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The video's steps
On the Invoices page, click Owner invoice to start a new invoice.
On the Owner step, click the owner to invoice, then click Next.
On the Subject step, choose Statement fees: the management fees of a finalized statement.
Choose the statement whose fees you are invoicing, then click Next.
On the Lines step, the fees line is pre-filled: check the Subtotal excl. VAT, then click Next.
On the Terms step, the VAT field comes from your invoicing settings: change it if needed.
On the Summary step, check the totals, then click Issue: the announced number is allocated.
Click Open the invoice to find it in the invoice list.
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