How to add a credit note on a specific invoice to give credit to the resident?
- Click on "Account"
- Click on “Dues and Receipts”
- Click on "Dues"
- Select the Flat
- Click on "Options"
- From dropdown, select "Add Credit Note"
- Select Date
- Enter Description
- Select the Invoice to which the credit has to be added
- Click on the "Add" button.