How to print vendor’s Cheque?

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• MC or Staff Paid the Vendor on be half association and later on Association reimbursed the amount to the Auditor or MC. How to do the accounting entry on ADDA?

  In such use cases, you need to pass the invoice and payment entry agains the vendor who have actually provided the services. However, you will issue the cheque or initiate the online payment to the Staff/MC who have paid the vendor. Follow the steps ...

• How to change or edit payee’s name for printing the Cheque?

  Payee name can be edited or change while printing the Cheque to the vendor because in some cases payee's name was differing. Step 1: Login to ADDA ->> Admin ->> Expense tracker->> Make the payment to the vendor by entering all the payment details. ...

• 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 ...

• How to post recurring expenses for a vendor?

  Please follow the steps below to post recurring invoices: Step 1: Log in to ADDA -->> Admin -->> Expense Tracker -->> By Vendor Step 2: Select the Vendor you wish to post a recurring invoice for -->> Click on the "Invoice" Button against the vendor. ...

• 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 ...