How to Edit/correct the Narration (comments) details in posted receipts/payments?

How to Edit/correct the Narration (comments) details in posted receipts/payments?

After posting the receipt/payment if there are any changes in comments that can be edited and updated with the below steps:

Step 1: Go to Income Tracker >> Member Income >> Subledger.



Step 2: Find the unit and click on 'View'.



Step 3: Open the receipt by clicking on the receipt number >> Click on the Edit button to the right to the Receipt number.



Step 3:Re enter the comment and Save changes. 


 


    • Related Articles

    • How to edit the member Invoice Amount/Invoice Date of the invoice.?

      Once an invoice is created, it becomes a legal document, and as an administrator, you won't be able to edit the invoice amount, invoice date to maintain the integrity of financial records. However, we can guide you on the appropriate steps to make ...
    • How to edit the domestic staff details?

      Please follow the steps below to edit the domestic staff details: Admin >> Staff Manager >> Active >> Click on the more details of the staff you wish to update, update the information >> Save changes.
    • How to edit Office Staff details?

      Please follow the steps below to edit office staff details: Step 1 : Login to ADDA -->> Admin -->> Units & Users -->>Access Control Step 2: Select the office staff -->>Near the name of the staff click on the edit option (Pencil Icon). Step 3: Edit ...
    • How can I edit the edit the user details from the ADDA Admin App?

      Login to ADDA Admin App -->> Go to "Users" Tab -->> Active -->> Search & click on the user whose details you wish to edit -->> Against Personal Details and Contact details you will find a pencil icon to edit the details. Note: 1. Click on "Personal ...
    • How to change the invoice date for posted Expense Invoice?

      Booked invoices for expenses, dates can be changes: Step 1: Login to ADDA -->> Admin -->> Expense tracker -->> Open the account statement of the vendor by clicking on the view button to that respective vendor. Step 2: Click on the edit button very ...