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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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