How do I manually add a receivable charge for a tenant or landlord?

Please follow these steps to create a new collection bill:

Step 1: Navigate to [Financials] — [Collection Management] infrom the left-hand menu.menu to [Financials] — [Charges]. After selecting the corresponding role (Tenant / Tenant/Owner) at the top of the page,top, click the [Add Charge] button on the right.

Step 2: Select the necessary details, including the collection recipient,recipient, associatedtenancy, tenancy,type, chargedue type,date, Due Date,amount, and Amount.other information.

Step 3: Click [Save]. Your generated collection billYou will then be immediatelyable visibleto see the generated collection bill in the[Charges].

[Collection Management] section.