If you want to Re-generate bill for any unit or any month then find below are the steps to Regenerate invoice:

  • Go to Menu -> Bill -> Search Bill -> Select Unit number and Bill Plan
  • Click on Search

Below are the steps to Re-generate bill/Invoice any Cycle or Month:

  • Go to Menu -> Bill -> Search Bill by Month -> Select Bill Month and Bill Plan
  • Click on Search -> Generate PDF

After generate PDF, it will take few minutes to Re-generate invoice

 

 

 

After generate PDF, Go Dashboard->Invoice and view the generated invoice format

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