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Billing, Account Statement & Notice |
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Generate Quarterly Billing (SCI Statement) Automatically with Auto Recurring SCI Feature |
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How to Charge Late Payment Interest (LPI) |
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How to Issue Direct Invoice |
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How to Upload Water (or Electricity) Meter Reading and Generate Water (or Electricity) Bill |
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Generate Account Statement Automatically with Recurring Statement Feature |
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How to Generate Batch Invoice in i-Account |
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Billing for Fire Insurance |
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How to Check Bounce Invoices in i-Account |
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How to generate Form 11 and 20 in i-Account |
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Adding a New Charge for Billing Inside i-Account |
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How to Generate Account Statement in i-Account and Upload it to i-Neighbour |
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How to Transfer Invoices from Previous to New Owner |
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How to Fix Wrongly Billed Water & Electricity Charges in i-Account |
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Generate Invoices Automatically with Auto Batch Invoice Feature |
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Customer/ Debtor |
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How to View & Edit Customer Payment |
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How to Add Other Tenant or Debtor for Billing in i-Account |
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How to Allocate or Change Allocation for Customer Payment & Credit Note |
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i-Account - How to Issue a Refund to Owner |
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How to Check Transactions of Previous Owners in i-Account |
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How to Edit Unit Owner Name in i-Account |
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i-Account - How to Assign and Unassign Unit Owner to Customer Group |
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Changing Unit Owner in i-Account |
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Supplier/ Creditor |
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How to Allocate or Change Allocation for Supplier Payment & Credit Note |
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How to Edit Supplier Invoice and Supplier Payment |
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How to Enter Supplier Invoice |
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How to Enter Supplier Invoice with Purchase Order |
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How to Add a Supplier in i-Account |
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How to Enter Supplier Payment in i-Account |
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Banking and General Ledger |
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How to Check Settlement Amount in the Merchant Portal (Fiuu/Razer) |
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Fiuu (Formerly Razerpay) Payment Gateway FAQ |
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How to Enter Receipt of Interest & Miscellaneous Income (Cash Book Entry) |
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How to Create New GL Account |
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How to Search for Transaction with Reference Number |
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i-Account - How to Perform First Time Bank Reconciliation |
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How to Close and Reopen GL Transactions in i-Account |
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How to Enter Petty Cash Payments & Reimbursements in i-Account |
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How to Cancel Payment Voucher for Expired Cheque in i-Account |
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How to View Online Payment Receipts in i-Neighbour & i-Account |
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How to Create Refundable Deduction for Refundable Deposit in i-Account |
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i-Account - How to Record an Unidentified Receipt |
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How to Cancel Wrongly Issued Receipt in i-Account |
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Others |
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i-Account - How Owners Can View Receipts in the App |
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i-Account & i-Neighbour Integration Guide |
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How to Clear Cache and Cookies on i-Neighbour and i-Account |
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How to Enable Pop-Ups for i-Account site |
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i-Account - How to Add or Remove Admin |
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E-Invoice |
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E-Invoice – How to Issue & Submit Individual E-Invoice |
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E-Invoice – How to Issue & Submit Consolidated E-Invoice |
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E-Invoice Setup |
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System |
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How to Void a Transaction |
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