How to print vendor’s Cheque?
A cheque can be printed from the system to the vendor after posting the payment entry against booked invoices.
For printing Cheque:
Step 1: Login to ADDA -->> Admin -->> Expense tracker->> Make the payment to the vendor by entering all the payment details.
Step 2: Open the account statement of the vendor by clicking on the view button to that respective vendor.
Step 3: Click on the Payment Voucher Number for opening the payment voucher.
Step 4: At the bottom of the payment voucher click on the Print Cheque radio button.
Step 5: Insert the Cheque into the printer and give the print command (Ctrl+P). The cheque will be printed.
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 All Resident’s ID cards?
Do you want the residents to have their ID card? This will definitely help the security to verify the resident. Please follow the below steps to print the resident's ID card. Admin >> ADDA GateKeeper >> Setup >> Resident ID cards>>Select the ...
As an admin how to take the print of domestic staff badge?
Please follow the steps below to take the print of domestic staff badge : Admin >> Staff Manager >> Reports >> Staff badges >> Print
How to Create/Add a Expense Vendor?
Step 1: Go to Expense tracker>>By vendors>>Click on ADD Vendor. Step 2: Enter all the details related to the vendor>>Click on save. This vendor name will be reflecting under By Vendors to post the entries.
How to Reverse a Vendor invoice?
To reverse the vendor invoices, kindly follow the below steps: Step 1: Go to Expense tracker>>By vendors>>Click on view against the vendor against which you want to reverse the invoice. Step 2:Click on a reverse against the Vendor invoice number ...