How to generate invoices using ‘Preview and Post Invoices’?

How to generate invoices using ‘Preview and Post Invoices’?

Now, you have the ability to generate multiple invoices according to your predefined settings for any day of the month, eliminating the need to manually complete an Excel template.

Please follow the steps below to generate invoices using this option:

Step 1: Login to ADDA >> Admin >> Income Tracker > Member Income > Bulk Posting.
Step 2: Post Invoices in Bulk >> Click on ‘Preview and Post Invoices’.


3. Enter Previous Bill Date and the Preview Bill Date (the date on which invoices need to be posted). Enable the checkbox Calculate Simple Interest and submit.


4. Invoice details as per the setup along with the late payment interest will be listed in the table.


5. Scroll down to the bottom of the page and click ‘Post all of the above Invoices’ button.



If You have any Queries Please Raise a Support Ticket

Email Us: support@adda.io

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