How can I exclude a single line from automatic invoicing to prevent it from being included in subsequent invoice generations?

To exclude a single income line item from automatic invoicing, follow these steps:

Step 1: Log in to ADDA >> Click on "Admin" >> Go to Income Tracker >> Select Setup >> Click on "Auto Invoicing".

Step 2: Find the unit category where you want to exclude the income line item >> Click the "Edit Line Item" button next to the specific income line item you wish to exclude >> Change its value to "zero."

Note: Line items with a zero value will not be considered during auto-generation of invoices, ensuring the excluded item will not appear in future invoices.

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