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 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 do I correct and regenerate a unit invoice generated with an incorrect amount in Auto Invoice?
If an invoice generated through Auto Invoice contains an incorrect amount, the underlying Auto Invoice formula or configuration must be corrected before regenerating the invoice. Please follow the steps below: Step 1: Log in to ADDA and navigate to ...
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 ...
Why is there no dropdown for the Billing Name on invoices in ADDA?
The Billing Name on invoices is kept as a manual field on purpose. This is because invoices should always be created in the unit owner’s name, as they are responsible for the dues. If a dropdown were provided, it could lead to mistakes, such as ...