How to create a Credit note for a flat?

A credit note is issued by the society to residents as a formal document that adjusts or waives off a previously billed amount on an invoice. Society may create credit notes against invoices to provide discounts or refunds to residents. The credit note serves as a record of the adjustment, reducing the outstanding amount owed by the resident or providing a future credit towards their upcoming charges. Please follow the below steps to create a credit for a particular flat:

1. Go to accounts, and select "Dues Tracker" under Dues and Receipts.

2. Select the flat against which you want to create a credit note.

3. Click on "Add Credit Note" against the invoice. 

4. Fill the relevant details and submit to create a Credit note.