How to bulk settle the outstanding dues of all flats against their advance balance?

Residents often pay advances, and periodically, these need to be settled against their dues. To manage this efficiently for all flats at once, you can use the bulk settlement process. The steps to be followed are below:

1. Go to the "Dues Tracker" option under the Dues and Receipts section of the Accounts tab.

2. Go to the Advance Action section Select the Date of the Settlement under the "Manual Settle from advance" option then click on Apply.

Additional Notes:- 
- Settle by Batch ID: Advances can be settled for a specific batch, you may check the Batch ID in the Invoice History section.
- Settle to specific Bill Plan: Bulk settlement of dues of a bill plan can also be done, by selecting the bill plan from the drop down.