How to reverse the wrongly posted Invoices in Utility Billing?

How to reverse the wrongly posted Invoices in Utility Billing?

Please follow the steps below to reverse the wrongly posted invoices in Utility Billing:

Step 1: Go to Admin Dashboard-->>Utility Tracker-->>Utility Income-->>Select a relevant Flat-->>View

Step 2: Select a Bill-->>Second last Column Reverse-->>Click here and enter the reason for reversing

Step 3: Click on Reverse Transaction.

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