How to Raise Ad-hoc Invoice to Members?
Step 1:Login to ADDA >> Go to Admin >> Dashboard >> Income Tracker >> Member Income.
Step 2:Click on the Invoice tab of a particular flat to whom the Adhoc invoice has to be raised.
Step 3: Enter the amount in the Fine/due box >> Select the Income head.
Step 4:Enter Comment >> Invoice Date >> Due Date >> Click on Post Amount.