How to reverse the wrongly posted invoices in Income tracker?
Please follow the steps below to reverse the wrongly posted invoices in Billing:
Step 1: Login to ADDA -->>> Admin -->>> Income Tracker -->>> Member Income -->>> Select a relevant unit -->>> View
Step 2: Select the bill you wish to reverse and you will find the "Action" button against the invoice in the last Column -->>> Click on Reverse -->>> Enter the reason for reversing and click on "Reverse Transaction".