I am maintaining housing society accounts on manager. Society charge maintenance to residents and sometimes need to raise funds for developments.
I would be thankful if someone explain the following %
For maintenance charges, the invoices are issued to the members through sales module. Society not need qty field, how can I remove qty from invoice?
For collection of development funds, society needs to debit the members (customer) and credit the development fund (equity). When the funds get received from the members, the society credit the member (customer) and the debit bank account. I don’t see anyway, if I can debit specific customer through journal voucher. Is it possible?