Member/Receivable A/C


RECEIVABLE REPORT

You must have a valid login and permission to see this section.

  1. Go to Finance Tab on Home screen.
  2. Click On Members/Receivable module.


MEMBER ACCOUNT

You must have a valid login and permission to see this section.

  1. Click On Members/Receivable module
  2. Click On Individual Member to view accounts statement , Billing history & Invoices
  3. Select Action to take desired action
  4. You have option to raise & track invoices by type. E.g - Regular , Corpus fund , Sinking fund

Tips : There are auto billing configured to each member and auto invoice will be raised to member. User does not need to worry for creation recurring invoices.