How to reverse the wrongly posted invoices in Income tracker?

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".


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