We have paid advance to Staff who is working with the association and deducting the same in their salary, how to track the same in ADDA

We have paid advance to Staff who is working with the association and deducting the same in their salary, how to track the same in ADDA

Step 1: Create a vendor with their name.

ADDA Admin >> Expense Tracker >> By Vendor >> Click on Add Vendor >> Enter the details >> Save.

Step 2: Post an advance Payment.

ADDA Admin >> Expense Tracker >> By Vendor >> Find the Vendor and Click on View >> Go to Advance Payment >> Click on Post an Advance Payment to Vendor >> Enter the details >> Post Amount.

Step 3: Post an invoice for deductions:

ADDA Admin >> Expense Tracker >> By Vendor >> Find the Vendor and Click on Invoice >> Enter the details >> Save.

Step 4: Allocate the Advance Payment:

ADDA Admin >> Expense Tracker >> By Vendor >> Find the Vendor and Click on View >> Go to Advance Payment >> Click on Allocate >> Select the Invoice >> Post.

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