How can I get the Members outstanding/Members receivable and Advance members report in ADDA?
These reports are available in General Ledger >> Reports >> report# 2. Receivable - Members and 5. Advance - Members.
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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 ...How do you see Advance - Members as an auditor?
Log in to ADDA -->> Admin Dashboard -->> General Ledger -->> Reports -->>6. Advance-Members Report.