How to print the invoices in bulk?

How to print the invoices in bulk?

Please follow the steps below to print invoices in bulk as an admin.

Step 1: Go to Income tracker - - >> Reports

Step 2: Go to the report 'Member Invoices to Print'.

Step 3: Based on the Invoice numbers, Open Invoices, and Invoice date you can fetch the Invoices and Click on "Print".

    • Related Articles

    • How can the admin print the staff badge with QR code?

      To generate a staff badge with QR code of a particular staff, please follow these steps: Step 1: Go to Admin dashboard >> Staff Manager >> Active. Step 2: Click on "More Details" of the staff. Step 3: Below the profile picture, you will find the ...

    • 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 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 ...

    • How to raise invoices in bulk on ADDA?

      There are two ways to post invoices in bulk on ADDA i.e using Excel and Batch Upload. 1. Excel Posting:- Step 1: Go to Admin >> Income Tracker >> Member Income >> Bulk Posting. Step 2: Post Invoices in Bulk >> Posting via Excel >> You can select ...

    • How to reverse invoices in bulk?

      Please follow the below steps to reverse invoices in Bulk (Including System generated): Step 1: Login to ADDA >> Admin >> Income Tracker >> Member Income >> Bulk Corrections >> Click ‘Reverse Invoices in Bulk’. Step 2: Fetch the invoices to be ...