How to post a multi-line invoice for a single unit?

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• How to add an adhoc invoice for the individual unit?

  Please follow the steps below to post an ad-hoc invoice for a single unit: Step 1: Navigate to Income Tracker - ->> Member Income - ->> Click on 'Invoice' against the required unit. Step 2 : Enter the amount - ->> Select the Income Head - ->> Add ...

• How can I exclude a single line from automatic invoicing to prevent it from being included in subsequent invoice generations?

  To exclude a single income line item from automatic invoicing, follow these steps: Step 1: Log in to ADDA >> Click on "Admin" >> Go to Income Tracker >> Select Setup >> Click on "Auto Invoicing". Step 2: Find the unit category where you want to ...

• 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 allocation works in case of Partial payment made to Multi-line Invoices?

  This is the scenario how allocation works in case of Partial payment made to Multi-line Invoices. For better understanding, please refer the below example: Ex: In an Invoice, let 1. General Fund=Rs.1500 2. Reserve Fund=Rs.1000 Total Invoice amount: ...

• As an admin how to edit/ rename the unit number?

  Please follow the steps below to edit/rename the unit number: Step 1:- Go to Income Tracker -->>> Track Units -->>> Unit. Step 2:- Click the 'Rename' button against the unit you want to edit. Step 3:- If your ADDA has multiple blocks, select the ...