You can input income from owners to the "Accounting" menu by adding an "Owner Contribution". Open the "Accounting" menu.
If you are using the New Navigation layout, open the Revenues page from the Financials menu to get to the Invoices tab.
Click on "+ Money in" and choose "Owner Contribution":
Provide the payment information and create an invoice or mark it as paid:
If you enable the Mark as paid toggle button, click create invoice and confirm the action by providing the necessary information:
