Please follow below procedure inorder to ensure registered owners’ name is reflected on invoice raised.
Go to Directory->Add Members, and add “registered owner” details. Email id and phone number are optional.
Upon which registered owners will be reflected on future invoice raised into the system.
You can also go to Reports->Registers->Ownership Records and add / upload all Ownership details based on which the invoices will pick up the names. If this details are present, the system will ignore the data present in Directory->Members. This will be handy when there are corporates who are the owners of the flat who need invoice in the company name and not in the name of any individual.