How to raise a maintenance invoice for a single flat?

In order to raise an invoice for a single flat please refer to the below steps:

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

2. Filter the flat number from the Unit drop-down, then click on submit. Click on the Flat hyperlink in the result section.

3. Click on the "Add Invoice" option.

4. Enter the relevant details and click on Add.