Self Service Portal

Manage targeted advances

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• 1363

How to revert group payment?

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• 1434

How to Refund Advances?

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• 1436

How to Configure Automated Billing Reminder?

• 1
• 1449

How to Disable Online Payments for the Particular Schedule?

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• 1449

How to Accept Payments?

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• 1450

Generate Bills when maintenance amount is variable for most or all the flats?

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• 1451

How to Download Billing summary report of a Flat?

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• 1453

How to Download Pending Payment Report for Particular Block?

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• 1454

How to Add Discount to a Bill?

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• 1454