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