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 >> Bulk Posting-->>Post Invoices in Bulk (Posting via Excel)

Step 2: Click on Multi-Line Invoices using Excel (5,10-15 Line Items are available) — >> In step 1 download excel template – >> Save in CSV format — >> In excel template — >> In Column H i.e. AccountNo.1*(mention income account GL no.) — >> In column I i.e. Amount1* (mention amount ) — >> In Column J i.e. Comment1* (mention Comment). — >> follow the same steps for all the line items and then in Column BA type in Invoice Date in DD/MM/YYYY.

Step 3: Again go to the Invoices using Excel — >> Go to the step 3 — >> Click on Browse this template — > > Click on Upload document — > > Open new window and go down — > > Click on Calculate total — >> Put the Due Date — >> Click on Save.

2. Batch Upload :-
Step 1: Go to Admin >>Income Tracker >> Bulk Posting-->>Post Invoices in Bulk (Direct Posting)

Step 2: Click on Invoices in Batch -- >> Amount -- >> Select income account head -- >> Comment -- >> Date -- >> Click on Calculate Total -- >> Put the Due date -- >> Click on Save.

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