How to change the due date for raised invoices?

How to change the due date for raised invoices?

Any changes in the Grace period of Late Payment Interest will not be effective on the generated invoices. The due date has to be changed in generated invoices also.

Changing the due date for invoices can very much be done at your end.

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


Step 2: Modify details in Invoices >> Change Due date. 

Step 3: In the new window, Step 1, Select the invoices based on Invoice No/Invoice date/Posted date >> In Step 2, Select the invoice >> In step 3, enter the new due date >> Click on 'Change Due date'. 

Note: By default, access to the ‘Bulk Corrections’ tab is provided only to ADDA Moderator.

Moderator can share these rights with other admins also (through ‘Control Access for Bulk Corrections’).


 

 

 


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