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 generate invoices using ‘Preview and Post Invoices’?
You can now generate bulk invoices as per the setup for any date of the month without having to fill any excel template. Please follow the steps below to generate invoices using this option. 1. Go to Income Tracker > Member Income > Bulk Posting. 2. ...
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 ...
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 in to ADDA -->> Admin -->> Income Tracker -->> Member Income -->> Bulk Posting. Step 2: Under the section "Post Invoices in Bulk" -->> ...
How can I enable GST option for Adhoc Invoices?
The Ad-hoc invoices don't have the GST option enabled by default. However, if you want to enable GST for these invoices then please follow the below steps: Login to ADDA ->> Admin ->> Income Tracker ->> Setup ->> GST ->> Enable the checkbox for "Post ...
How to raise invoices in bulk on ADDA?
There are two ways to post invoices in bulk on ADDA i.e using Excel and Batch Upload. 1. Excel Posting:- Step 1: Go to Admin >>Income Tracker >> Bulk Posting-->>Post Invoices in Bulk (Posting via Excel) Step 2: Click on Multi-Line Invoices using ...