How can Admins raise Ad-hoc Invoice to Members?

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• How to add an adhoc invoice for the individual unit?

  Please follow the steps below to post an ad-hoc invoice for a single unit: Step 1: Navigate to Income Tracker - ->> Member Income - ->> Click on 'Invoice' against the required unit. Step 2 : Enter the amount - ->> Select the Income Head - ->> Add ...

• How to post an individual/ad-hoc credit note?

  Please follow the steps below to post an individual/ad-hoc credit note: Step 1 : Go to Income Tracker -->>> Member Income. Step 2 : Click 'Invoice' against the unit where you want to post the credit note and click 'Post a General Credit Note'. Step 3 ...

• How to raise service tax invoice separately which was missed earlier?

  While raising some invoices there might be a chance to missed out on applying service tax on the income head to a particular invoice. Here are the steps: In this case, we suggest passing an ad-hoc invoice by selecting the service tax Income head. ...

• 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 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 ...