How to change the rates in the existing formula which is set for auto invoicing?

Please follow the below steps in case you want to make any changes in the existing invoicing formula based on which system can generate bills automatically for the next quarter/month/half year :

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Step 1: Login to ADDA and go to Admin >> Income Tracker >> Setup.
Step 2: Find the rule you want to change and click on the 'Edit Line Item' button shown corresponding to it.

Step 3: Change the rates or any other data required and Save.

Hence invoices will be raised automatically on the next invoicing date.

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