How to reverse invoices in bulk?

How to reverse invoices in bulk?

Please follow the below steps to reverse invoices in Bulk (Including System generated):

Step 1:Login to ADDA>>Admin>>Income Tracker >> Member Income >> Bulk Corrections >> Click ‘Reverse Invoices in Bulk’.


Step 2: Fetch the invoices to be reversed.
Step 3. Cross-check the fetched data, mention reason and click on "Reverse".

Note: By default, access to the ‘Bulk Corrections’ tab is provided only to ADDA Moderator.

Moderator can share these rights with other admins also (through ‘Control Access for Bulk Corrections’).



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