How Can I post a credit note for an Individual unit?
A Credit Note can be posted in case you want to offer an incentive to members or you might want to correct an incorrectly levied charge.
1. Go to Income Tracker -> Member Income.
2. Filter on the necessary units against which credit note has to be raised.
3.Click on Invoice, below you will find an option to post a credit note.
Note: The credit note amount can either be put against an invoice, where it behaves similar to a payment being made against an invoice (although credit note reduces income whereas payment reduces amount receivable). If the amount is put as an advance payment (not against a specific invoice), then the amount is treated as an advance payment and adjusted against other outstanding charges at that time or any subsequent invoice raised against the unit.