How to reverse the receipts to advance?
- Go to “Accounts”
- Click on “Dues and Receipts”
- Click on “Receipts”
- Select the flat from the dropdown option and the receipts pertaining to this flat will be listed
- Scroll towards the right and click on “View”
- Click on “Reverse to Advance”
- Click on “OK”
Note: Advance payment receipts cannot be reversed to advance