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.