How to adjust restricted credit notes/receipts with open invoices?

How to adjust restricted credit notes/receipts with open invoices?

Please follow the below steps to adjust restricted credit notes/receipts with open invoices:

Step 1: Login to ADDA >> Admin >> Income Tracker >> Member Income.
Step 2: Select the User and click on View against the unit. 
Step 3: Once you click on view, search for the 'Credit Note' or 'Receipt' >> Click on Action >> Click on Edit.
Step 4: In the next pop-up window you will find an option called "Remove Restriction">>Save.




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