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Invoicing
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Your checklist before Invoice generation
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How to create invoice template?
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How to upload or edit society logo appearing in invoices, receipts, etc?
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How to create a new "Item account" in invoice template?
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What is the difference between Item types such as Amount-based, Area-based and Meter-based, in an invoice template?
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How to rearrange the order or items appear in an invoice template?
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What is the process for adding a new line item and configuring charges for invoicing on MyGate ?
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How to add invoicing rules for the Auto Invoicing in MyGate ?
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How to update the Invoice Description for an already generated invoice?
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How to change the Bill Period of a manually generated invoice in MyGate ?
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How to change the due date for the already-generated invoices?
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How to create new invoice sequence series ?
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What is "Applicable Members" section does in an invoice template?
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How to add GST number of members (residents) for invoices on MyGate ?
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How do I update the society name, address, etc. appearing in invoices, receipts, etc?
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What is the difference between consolidated arrears, bifurcated arrears & bill plan arrears?
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How to add or edit a penalty settings?
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How to add a new Beneficiary Bank Account?
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What is GST exemption in invoice template and how does it work?
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What is the difference between selecting a due date, invoice date, or current date under the "Auto settlement from advance" section in an invoice template?
