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Now each Invoice entry can have its specific date.

Till now, while doing batch posting of Invoices or Excel Import of Invoices, you could provide only one posting Date, applicable to all Invoices in that Batch. Path: Admin Dashboard > Income Tracker > Track Fees > Post Invoice in Batch Batch Invoice posting screen & Excel Import of Invoices The Receipt generally looks more beautiful!ģ. You dont have to enter the Period manually any more. The Online Receipt will now show the period of Auto Invoice (Maintenance Fee), against which the Collection has been applied. These are mandatory fields and will help in complete data capture and reconciliation. Path: Admin Dashboard > Income Tracker > Track Fees > Collection buttonĢ NEW fields have been introduced : Instrument type ( Cheque, NEFT, Cash, DD ) and Instrument Bank. Please share this update with your Office Staff in case they are responsible for Income/Expense Tracker data entry. A bunch of enhancements have been released in the Accounting modules.