Embedded Files
RECEIVABLE REPORT
RECEIVABLE REPORT
You must have a valid login and permission to see this section.
- Go to Finance Tab on Home screen.
- Click On Members/Receivable module.
MEMBER ACCOUNT
MEMBER ACCOUNT
You must have a valid login and permission to see this section.
- Click On Members/Receivable module
- Click On Individual Member to view accounts statement , Billing history & Invoices
- Select Action to take desired action
- 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.
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