How to post an advance for a member as an admin?

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• How can I post an advance payment from a non-member vendor?

  We understand that advance payments by non-member vendors are uncommon, and ADDA presently does not have a direct mechanism for processing this in the vendor ledger. However, we have a recommended workaround option for you. Follow the below steps to ...

• 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 ...

• Owner has the Advance amount in the Income tracker and due in Utility tracker, he has requested to transfer the amount from Income Tracker to Utility Tracker. How to handle this on ADDA??

  In Such scenarios, you have to issue invoice to the unit where Advance is present and Credit note to the unit where due is present. Follow the steps below : Step 1 - Go to Admin Dashboard>>Utility Tracker>>Member Income>>Sub Ledger Step 2 - Click on ...

• What is the difference between Member and Non Member Income?

  Member Income: This refers to revenue generated from the members of the apartment community or residential association. Members are typically the residents or homeowners who are part of the community. Member income sources may include monthly ...

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

  Please follow the steps below to post a multi-line invoice for a single unit: Step 1: Navigate to Income Tracker -->>> Member Income -->>> Search for the unit -->>> Click on "Invoice." Step 2: Proceed to Post Multi-Line Invoice -->>> Select the ...