How do you see Advance - Members as an auditor?
Log in to ADDA -->> Admin Dashboard -->> General Ledger -->> Reports -->>6. Advance-Members Report.
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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 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 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.Owner has the Advance amount in the Income tracker and due in Utility tracker, he has requested to transfer the amount from Income Tracker to Utility Tracker. How to handle this on ADDA??
In Such scenarios, you have to issue invoice to the unit where Advance is present and Credit note to the unit where due is present. Follow the steps below : Step 1 - Go to Admin Dashboard>>Utility Tracker>>Member Income>>Sub Ledger Step 2 - Click on ...How should an auditor view Advance - Vendors?
Log in to ADDA -->> Admin Dashboard -->> General Ledger -->> Reports -->> 2. Advance - Vendors Report.