How to settle dues of an Individual flat?

In order to settle the dues for an individual flat, please refer to the below steps:

1. Go to Accounts and select "Dues Tracker" under Dues and Receipt.

2. Select the flat for which you want to settle the dues. Click on the Flat number.

3. Select the Invoice you want to settle, then click on "Settle Dues".

4. Select the relevant details and click on Create Receipt.