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Dues & Receipts
Dues & Receipts
How to settle the outstanding dues of a flat against it's advance balance?
How to bulk settle the outstanding dues of all flats against their advance balance?
How to delete a wrongly settled receipt?
How to enable automatic dues reminders for all flats?
How to delete a credit note?
What are the steps to remove penalty charges from the entire invoice Batch for all the flats?
How can we create receipt for payment done by residents outside mygate?
How to raise a maintenance invoice for a single flat?
How to modify the owner/tenant name on the invoice ?
For a flat the total overdue amount is more than the total dues of the flat. How to fix this issue?
How to settle the dues of all the flats together?
How to reduce the advance balance of a flat?
How to collect advance?
How to pass an entry to refund the advance amount of a flat?
How to record TDS receivable?
How to delete penalty amount for an individual flat?
How to record the receipt where the resident has made payment deducting TDS?
What is payment intimation?
