How to record the Un-Identified or Suspense entry?

How to record the Un-Identified or Suspense entry?

There is an option to record the payment which is paid by the resident but is unable to identify the name and unit number. This option helps to record and later on allocate to the right Unit.

Step 1: Go to Admin >> Income Tracker >> Member Income >> Unidentified Collection.


Step 2: Click on Add Unidentified Collection >> Enter Amount  >> Select Instrument type  >> Enter Instrument number >> Enter Instrument Bank  >> Enter Comments >> Select Bank and cash Account >> Enter Posting Date.



Step 3: Post Amount.



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