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 : Go to the respective vendor -- >> Click on Invoice Tab.

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

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