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 which has to be deleted.
Step 3:Enter the reason for reversing>>Click on Save.
How to record small petty cash expenses without vendor name or vendor invoice?
Small expenses (petty cash expenses) need not mandatory to have the invoice to book into the system . those expenses and payment can be recorded straight away: Steps are as below: Step 1: Login to ADDA -> Admin -> Expense Tracker Step 2: Select "By ...
How to change the invoice number for posted Invoice?
Step 1: Go to Expense tracker->> Open the account statement of the vendor by clicking on the view button to that respective vendor. Step 2: Click on the edit button on the very right side of that respective booked invoice. Step 3: Enter the correct ...
How can I reverse a vendor payment entry and do verification for the same?
How can I reverse a vendor payment entry and do verification for the same? Step 1: Login to ADDA -->> Admin -->> Expense Tracker Note: Once you will click on "Expense Tracker", By default selected tab is "By Vendors". Step 2: Decide, payment made to ...
How to change the invoice date for posted Expense Invoice?
Booked invoices for expenses, dates can be changes: Step 1: Login to ADDA -->> Admin -->> Expense tracker -->> Open the account statement of the vendor by clicking on the view button to that respective vendor. Step 2: Click on the edit button very ...
How to write-off expenses/ Vendor dues?
Please follow the steps below to write-off expenses: Step 1: Go to Admin ->>Expense Tracker ->>By Vendor Step 2: Click on the "Payment" Button to the respective vendor->> At the bottom click on the "write off invoice" tab ->>Select the respective ...