1. Invoices will always have the names of members that have “Registered Owner” as the relationship type.
2. Invoices will always be sent to ALL email IDs against a given flat.
Please refer the below screen shot.
| Flat #1 | Name #1 | – | Registered Owner | Residing |
| Flat #1 | Name #2 | emailid | Family Of Owner | Residing |
| Flat#2 | Name #3 | – | Registered Owner | Residing |
| Flat#2 | Name #2 | emailid | Family Of Owner | Non-Residing |
| Flat#3 | Name #4 | – | Registered Owner | Residing |
| Flat #3 | Name #2 | emailid | Family of Owner | Non-Residing |
Invoice for flat#1 will be have the name “Name#1” and it will be sent to “emailid” of Name2.