1) Click on the Left Menu. 2) Click on the Accounts. 3) In Summary Section 4) Click on ⋮ 3 Dots at the Right Top Corner. 5) Select Bill Settings. 6) Here, In Bill Settings you can change or modify Late Payment Item Name. 7) Press the Save button to […]
How to Configure Automated Billing Reminder?
1) Click on the Left Menu. 2) Click on the Payment Collection. 3) Go to the Action Tab. 4) Click on the ⋮ 3 dots at the right top corner. 5) Select Bill Settings. 6) At the end of the screen, you can Enable or Disable the option with the […]
How to Download Billing summary report of a Flat?
1) Click on the Left Menu. 2) Click on the Payment Collection. 3) Go to the Action Tab. 4) Click View Filtered Bills. 5) Select Showing recent Bills. Drop-down menu. 6) Select any Flat No. 7) Click on Apply. 8) Click on the Download option at the right top corner. […]
How to Configure Discount?
1) Click on the Left Menu. 2) Click on the Payment Collection. 3) Go to the Action Tab. 4) Click on Configure Discounts. 5) click on the plus icon at the right bottom corner. Note: it defines offer special discounts on paying lump sum amount or at once and for […]
How to Add Prefix or Suffix for Invoice / Receipt No.?
1) Click on the Left Menu. 2) Click on the Accounts. 3) In Summary Section 4) Click on ⋮ 3 Dots at the Right Top Corner. 5) Select Bill Settings. 6) Here, In Bill Settings you can add Invoice or Receipt Number prefix and suffix. 7) Press the Save button […]
How to Modify Invoice / Receipt Instructions?
1) Click on the Left Menu. 2) Click on the Click on the Accounts. 3) In Summary Section 4) Click on ⋮ 3 Dots at the Right Top Corner. 5) Select Bill Settings 6) Here, In Bill Settings you can modify Receipt and Invoice instruction as per society norms. 7) […]
How to View Ledger Entries for a Bill?
1) Open the bill to view ledger entries. 2) Select any Bill 3) Click on ⋮ 3 Dots at the Right Top Corner. 4) Click on View Ledger Entries option from the menu.
How to Add Discount to a Bill?
1) Click on the Left Menu. 2) Click on the Payment Collection. 3) Go to the Action Tab. 4) Click on Raise New Flat Bill. 5) Select a Flat a) Add Details b) Add Amount 6) Click on Add Discount option and fill the discount amount. 7) Press OK.
How to Modify Bill Invoice Date?
1) Open the bill to change the Invoice Date. 2) Click on Invoice Date and the system will open the calendar. 3) Select the correct Invoice Date. 4) Click on save icon from the top header to save the bill.
How to View Bills History?
1) Open the bill to view history. 2) Click on ⋮ 3 Dots at the Right Top Corner. 3) Click on the History option from the menu. Note: You will find the whole list of bills that you have paid or refund.