How do I recalculate the arrears?

To recalculate the arrears for invoices, follow these steps:

Step 1 : Go to Income tracker - ->> Member Income.

Step 2 : Go to the 'Bulk Correction' tab. 

Note: If you don't have access to this feature, please contact the moderator to grant you access.

Step 3 : Click on 'Recalculate arrears' 

Step 4 : Fetch the invoices to recalculate the arrears.

Step 5 :  Cross-check the fetched data,  and click on "Recalculate Arrears".

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