What is the procedure involved in reconciling E-Invoices?

Once the Invoices have been raised Under Income tracker (only member income)  and Utility tracker, one has to push these Invoices for E-invoicing, the steps for the same are:

Note: Submit E-Invoice and Resubmission are only applicable to invoices raised in the last 7 days

Income tracker >> Member Income >> Bulk Posting >> E-invoice Reconciliation >> Reconcile E-invoice  >>  Apply the date range and fetch  >> Select the Invoices which have to be converted to E-invoices  >> Scroll at the end of page >> Submit e invoice .

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