How can I get the Members outstanding/Members receivable and Advance members report in ADDA?

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• How does the advance collection allocation work on ADDA?

  ADDA offers two modes of advance collection: Mode 1: Collection through Payment Gateway (ADDA Resident App) Request ADDA support to enable the advance payment feature for your ADDA by emailing to support@adda.io Once enabled, residents can go to the ...

• How do I see Receivable - Non Members as an auditor?

  Log in to ADDA -->> Admin Dashboard -->> General Ledger -->> Reports -->> 4. Receivable - Non-Members Report.

• How to get the report on outstanding on Vendor?

  There is a separate report for of the vendors which provide outstanding as on date: Step 1: Login to ADDA->> Admin ->>Expense tracker Step 2: Click on reports ->> Report No. 30 “Outstanding Payments - By Vendor” Step 3: Enter the desired closing date ...

• How should an auditor view Receivable Members (Principal, Interest)?

  Log in to ADDA -->> Admin Dashboard -->> General Ledger -->> Reports -->>5. Receivable Members (Principal, Interest).

• How can I post an advance payment from a non-member vendor?

  We understand that advance payments by non-member vendors are uncommon, and ADDA presently does not have a direct mechanism for processing this in the vendor ledger. However, we have a recommended workaround option for you. Follow the below steps to ...