🔍 Verify Login
Role
● Ask the user whether they logged
in using the Owner's account or a Family Member/Tenant account.
● If logged in as a Family Member/Tenant, the invoice may
not be visible unless bill sharing
is enabled. Refer to the guide below to enable bill sharing.
✅ 2. Check the Account Code in Manage Unit
● Go to: Community > Manage Unit > Select Unit
● Make sure the Account Code is filled in correctly.
● The Account Code is essential to sync data between i-Neighbour and i-Account.
● Ensure that the Account Code in both systems matches exactly.
✅ 3. Check Invoice Upload Status in i-Account
● After creating a Batch Invoice or Direct Invoice in i-Account, it must be uploaded to make it visible in the i-Neighbour App.
📥 How to Upload Invoice:
Option 1:
Go to: Property > Invoice > Batch Invoice
→ Click the Upload icon next to the invoice.
Option 2:
Go to: Accounting > Inquiries > Customer Transaction Inquiry
→ Click the Upload icon for the invoice.
⚠️ If the Upload icon is still visible, it means the invoice has not yet been
sent to the app.