When generating Billing Notices, it’s essential to check the filters used in the fields “Debits from” and “Debits until”, as the system will only retrieve due quotas within that date range.
✅ What should you check?
Go to:
Entities > Unit Owners > Account Statement
- Use the Due Date filter
- Confirm the correct dates to enter in the “Debits from…” and “Debits until…” fields
These fields define which quotas will be included in the Billing Notice.