How to Generate the Invoice using the template created?

Go to “Accounts”
Click on “Invoicing”
Click on “Member Invoices”
Click on “Generate invoice”
Enter “Charge Date”
Enter “Due Date”
Enter “Next Fine Processing Date” (Optional but recommended. If the fine settings are enabled while creating the template, then use this option to select the fine charging date.)
Select Notify Via Email / SMS/ Push Notifications according to your preference. This will send the notification to the residents.
Click on “Preview” and click on the flat number to preview the invoice before generating.
Click on “Generate”. This step will charge the due amount to each flat with pending dues. If the total amount of invoice is 0 for any flat, then the invoice will not be generated for them.