# Create an invoice

To create an “Invoice”, follow these simple steps: go to the “Finance” section, then click “Add revenue”.

For each invoice, you can enter the following information:

- The **property**,
- The **type**,
- The **date**,
- The **payer**,
- The **amount**,
- The **VAT amount**.

In addition to this information, you can also enter:

- The **tenancy agreement**,
- The **number**,
- The **description or text** for the document,
- The associated **documents**,
- The “Invoice” option (enable it to produce an accounting invoice).

Once the income has been created, you can open the generated document via the actions to the right of the line.

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https://www.rentila.co.uk/support/create-an-invoice