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  1. MHub Support
  2. Credit Control

Credit Control

Start here

  • Introduction
  • Getting Started: User Roles
  • Getting Started: Settings Checklist

Projects & Contracts

  • Where can Sold Units be found?
  • How to edit Contract Information?

Loan Management

  • How to create Loan Entry?
  • How to Print Loan Documents?

Billing

  • How to process the Credit Note to Reverse the Transaction
  • How to create Debit Note to Reverse the Transaction
  • How to create new Architect Certificate?
  • How to Generate Progress Billing?
  • How to issue Rebate?
  • How to Create Adjustment?
See all 9 articles

E-Invoice related

  • E-Invoice requirement for Issuing Rebate

Redemption

  • How does Repayment per Multiple Units work?
  • What is Redemption Repayment?
  • What is Charged Execution?
  • How to issue New Charged Execution?

Financial Integration

  • How to download transaction from Credit Control?

Vacant Possession

  • What is Vacant Possession?
  • What are the Checklist to get ready for VP?
  • How to Update VP Info?

Primary Settings

  • What are the Options to set Billing Reminders?
  • How to Add Users to Approve Billing & Receipt?
  • How to set Approval for Progress Billing & Official Receipt?
  • What is Aging Buckets?
  • How to Configure Aging Buckets?
  • How to set up Payment Schedule?

End Financier

  • How to create New Financier?

Law Firm

  • How to create New Law Firm?
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