To post an advance payment for a member, please follow the steps below:
Step 1: Log in to ADDA >> Admin >> Income Tracker >> Member Income >> Search for the unit and click on 'Collections'.
Step 2: Click on 'Post Advance Collection or Auto Allocate'.
Step 3: Select the user from whom you received the payment, enter the amount, and choose the payment mode (Cheque, Bank Transfer, Cash, DD).
Step 4: Use the 'Comments' field for any additional notes regarding the advance payment, then click 'Post Amount'.