Following contributions and advance invoices

The contributions overview sets requested, paid and open amounts side by side. You see which units or invoice recipients still have open claims.

1. 1

   Choose the year and check the budget basis and existing instalments.

2. 2

   Create the contributions with "Create advance invoices" only after checking recipients and amounts.

3. 3

   Open individual contributions for the invoice or the account statement. Process incoming payments through payment matching.

4. 4

   For arrears, check the due date and the history so far before recording a payment reminder with "Remind".

5. 5

   A credit, for example from an overpayment or the opening position, is listed under "Owners' credits". Offset it against an open contribution or choose "Prepare refund"; the refund becomes a payment order from the community's confirmed account.