- How to settle dues from advance?
How to settle dues from advance?
- Go to “Accounts”
- Click on “Dues and Receipts”
- Click on “Dues”
- Select the flat or house or unit
- Click on “Show Dues”
- Select the dues you want to settle listed under Group Charges
- Click on “Settle Dues”
- Next, select "From Advance Account"
- Enter the Receipt Date
- Enter the Reference
- Enter the Description
- Verify the amount updated in the “Settling Amount” field under Charges (Settling amount cannot be greater than balance)
- Click on “Create Receipt”