How to Add a Damage Deposit to an Invoice

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

Now your product is saved for future invoice creation!