Please follow the steps below to print invoices in bulk as an admin. Step 1: Go to Income tracker - - >> Reports Step 2: Go to the report 'Member Invoices to Print'. Step 3: Based on the Invoice numbers, Open Invoices, and Invoice date you can fetch ...
Please follow the steps below to add domestic staff for your ADDA: Admin >> Staff Manager >> Active >> Add Staff >> Update the Staff Name,Badge Number, staff category and other information >> Add staff.
A unique Badge ID can be added while adding the staff member. Step 1: Go to Admin >> Staff Manager >> Click on 'more details' against the staff. Step 2: Update Badge number. Step 3: Click 'Save Changes'.
The user needs to check the staff badge number, if the badge number differs the attendance will not be synched up in ADDA. and the Biometric device should be ONLINE ( Admin >> Staff Manager >> Setup >> Device management).
Please follow the steps below to deactivate domestic staff: Admin >> Staff Manager >> Active >> Click on more details of the staff >> Change the staff status to Retired >> Save changes.