How to add an invoice for a single flat?

Here’s a step-by-step guide to help you to add invoice for a single flat:

1. Menu >> Select “Accounts” >> Select “Dues and Receipts” >> Select "Dues Tracker"

2. Select the flat number from the Unit drop down >> Submit >> Click on the Flat hyperlink in result section

3. Click on Add Invoice

4. Enter the requested details >> Click on Add