How to fetch reversed/voided transactions?

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• How to fetch the reversed receipts/payment entry against particular bank?

  To fetch the reversed transactions please follow the below steps: Login to ADDA -->> Admin -->> Bank and Cash -->>Bank and Cash Accounts -->> select the radio button for "All Reversed Transactions" -->> Select the bank -->> Select the required date ...

• How to reverse receipts in bulk?

  Please follow the below steps to reverse receipts in Bulk: Step 1: Go to Income Tracker >> Member Income >> Bulk Corrections >> Click ‘Reverse Receipts in Bulk’. Step 2: Fetch the receipts to be reversed based Invoice Date/Invoice Date/Posted Date. ...

• How can we fetch reconciled/non-reconciled transaction?

  Please follow the below steps to Fetch Reconciled/Non Reconciled transactions: Step 1: Log in to ADDA -->> Admin -->> Bank & Cash -->> Bank and Cash Accounts. Step 2: Select the date -->> Select the Bank A/c -->> Click on the ...

• How can I identify who reversed invoices and the reason for the reversal without reviewing each statement one by one?

  The Reversed Invoices Report (Report #17) now displays "Reason for Reversal" and "Reversed By" columns, so you no longer need to dig through individual Member Account Statements. You can see exactly why each invoice was reversed and who performed the ...

• How to fetch and send the Unsent email Invoices?

  Kindly follow the below steps to fetch the unsent email invoices: Step 1: Login to ADDA >> Admin >>Income Tracker >> Receipt and Invoices. Step 2: Click on Invoice Button >> Select Unsent email Invoices >> Click on 'Fetch' Button. Step 3:Go down and ...