Adjustment in Invoice & Bills section

Tanvir Mahedi
7 steps
38 seconds

Mipropertyportal

Access the **Admin Portal** by logging in.

Go to the "**Accounting**" dropdown under **Accounting & Reports**

Click on "**Invoice**" under "**Inflow**"

Click on any "**Invoice**" of your chosing

Once in "**Invoice/Details**" page , scroll down to the bottom

Once you are at the bottom, you will be able to see the "**Date Created**" & "**Created By**"

You will be able to see the "**Date Updated**" & "**Updated By**"

Alert- \ \ Both of these are **2 significant adjustments** that have been brought in. Because, Sometimes there can be confusion between the team members of the client, and there can be instances where the team **loses track of who created /updated the invoices or bills**. To remove these, we have brought in this adjustment in the **Invoice, Bills section.**