How to Create Credit Note Against Opening Balance?

You can Create a Credit Note Against Opening Balance from the accounting screen in the property group itself:

From the Global View, choose the property group where you want to create a Credit Note Against an Opening Balance.

Access the Accounting Module

Click on Accounting to enter the accounting section of the selected property group.

Navigate to Unit Financials

Choose Service Charges under Units Financials.

Access the Unit Ledger

On the Service Charges screen, click the information icon under the Action column for the relevant unit.

This will open the Unit Ledger for the selected unit.

Create a Credit Note Against an Opening Balance

• Click the Actions button again and select Create Credit Note Against Opening Balance.
• A new screen will appear where you can enter the required details.
• Fill in the data and post the Credit Note.