How Can I Post Recurring Invoices?

How Can I Post Recurring Invoices?

Please follow the steps below to post recurring invoices:

Step 1:Login to ADDA>>Admin>> Income Tracker >> Member Income.

Step 2: Select the Unit you wish to post a recurring invoice >> Click on the "Invoice" Button.


Step 3. Enter the amount, account, comment, etc >> If you wish to enable recurring invoices make sure that the check box called "Recur Invoice" is unchecked.


Once this is unchecked you will find an option to set the recurring invoice date, frequency of the recurring invoice, you can select the option accordingly.

 

    • Related Articles

    • How to post recurring expenses for a vendor?

      Please follow the steps below to post recurring invoices: Step 1: Log in to ADDA -->> Admin -->> Expense Tracker -->> By Vendor Step 2: Select the Vendor you wish to post a recurring invoice for -->> Click on the "Invoice" Button against the vendor. ...

    • How to post a multi-line invoice for a single unit?

      Please follow the steps below to post a multi-line invoice for a single unit: Step 1: Navigate to Income Tracker -->>> Member Income -->>> Search for the unit -->>> Click on "Invoice." Step 2: Proceed to Post Multi-Line Invoice -->>> Select the ...

    • How to generate invoices using ‘Preview and Post Invoices’?

      Now, you have the ability to generate multiple invoices according to your predefined settings for any day of the month, eliminating the need to manually complete an Excel template. Please follow the steps below to generate invoices using this option: ...

    • How to Pull Invoices from Mollak and Post in ADDA?

      Follow the below steps to pull invoices from Mollak and post them in ADDA: Step 1: Go to Income Tracker -->> Member Income -->> Mollak. Step 3: Select the invoice period from the dropdown. Step 4: Click on ‘Pull from Mollak and Post in ADDA’. You can ...

    • How to generate Auto Invoices on ADDA?

      If you want to generate system-generated invoices with a single click, please follow the steps below: Step 1: Log into ADDA >> Admin >> Income Tracker >> Member Income >> Bulk Posting. Step 2: Under the section "Post Invoices in Bulk" >> Click on the ...