How to post a member Refundable Deposit entry in ADDA?

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• Non member vendor has a huge rental outstanding and he is denying to clear it. We have his deposit amount and would like to adjust it with the rental due amount. How to do that on ADDA?

  Follow the below steps to handle such scenarios : Step 1 - Go to Income Tracker>>Non Member Income>>Search the Vendor>>Click on Invoice against the vendor>>Click on Post a credit note>>Select the open invoices to the extend of the refundable deposit ...

• How do I allocate a Refundable deposit entry in ADDA?

  To allocate the refundable deposit entry, kindly follow the below steps: Step 1: Go to Income Tracker >> Member Income >> Subledger >> Find the Unit and click on 'View'. Step 2: Go to 'Refundable Deposit' tab >> Click on 'Allocate' against the ...

• How do you see Refundable Deposit as an auditor?

  Log in to ADDA -->> Admin Dashboard -->> General Ledger -->> Reports -->>8. Refundable Deposit Report.

• How to mark wrong visitor entry?

  Please find the steps below to mark a visitor as the wrong entry. Step 1: Go to ADDA App > Gate Updates. Step 2: Click on the guest name which you want to mark as wrong entry. Step 3: Click on the 3 dots at the top right corner > Click 'Mark as Wrong ...

• How to post collection entry for Non Member Income dues?

  Please follow the steps below to post collection entry for Non Member Income dues : Step 1 :- Go to Admin >>Income Tracker >> Non member Income Tab. Step 2 :- By Vendor >> Find the Vendor & Click on Collection Tab. Step 3:-Choose invoice >> Put the ...