Find below the aspects to understand the system mechanism in filtering defaulters list:
There are four fields to be filled for filtering the defaulters list,
Before fetching defaulters list system checks each fields value and accordingly fetch.
i. Invoices Posted Before
ii. Flat Category Name
iii. Amount Between
iv. Income Accounts
Ex- In case you set,
Invoices Posted Before – 23/08/18&
Amount between Rs. 0 and Rs. 385947.00 &
Unit category – 3 BHK &
Income account as Maintenance Fee,
defaulters that will be fetched will be satisfying each of the four fields(rule) set.
As per the filter you have set, you will get a list of residents lying in that filter.
Note: The amount shown respective to each defaulter will be the due as of current date and not any partial amount. This feature is in place to avoid any kind of confusion/dispute among residents/defaulters.