You can hide the arrears of the invoices by following the steps below:
Step 1 : Go to Income tracker - ->> Member Income.
Step 2 : Go to '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 'Hide arrears' - ->> Specify the invoice numbers you want to hide by entering the invoice number in both the "From" and "To" fields.
Step 4 : Click on the "Hide Arrears" Button
Important Notes:
- Hiding arrears is a permanent action and cannot be undone.
- For hiding arrears of a single invoice, input the same invoice number in both the "From" and "To" fields.