How to Create an Invoice for Non Member Income?

How to Create an Invoice for Non Member Income?

Please follow the steps below to Create an Invoice for Non Member Income :

Step 1 : Go to Admin >>Income Tracker >> Non member Income Tab.

Step 2 : By Vendor >> Find the Vendor & Click on Invoice Tab.
Step 3: Enter the Amount -- >> Apply GST(If Applicable) -- >> Description -- >> Date -- >> Select Account Head -- >> Click on Post Tab.