How to change the Bill Period of a manually generated invoice in MyGate ?

Having the billing period at the top of an invoice ensures that residents are not confused about the tenure for which the maintenance/utility amount is being demanded. Below are the steps to update the same:

Step 1 : Go to the invoice template listing, Accounts >> Invoicing >> Raise Invoices >> Click on the Edit icon

2. Make your desired change within the ‘Billing Period’ field of the template>> scroll down to bottom and click on ‘Save’

Once billing period is configured on the template, any new invoice generated would display the same within its summary box - 

Properly defining the settings within the template, the buyer setup (residents) and the seller setup (society) ensures the best detailing & clarity within the bills generated through MyGate. 
You can reach out contact@mygate.com or initiate a chat conversation through the admin dashboard to know more!