How can I include the invoice from Property Management on the landlord statement?

To include the invoice from Property Management on the landlord statement, go to My Account, then navigate to the Control Centre, select Configuration, go to Accounts, and open Module Settings. From there, toggle on the option labelled ‘Attach Expense Invoice(s) to Statement Merge?’. When uploading the invoice within Property Management, make sure to select the option to include the invoice in the landlord statement.

Further Reading: Property Management - Adding and Managing Maintenance Invoices In CRM