How to reverse the wrongly posted Invoices in Utility Billing?

How to reverse the wrongly posted Invoices in Utility Billing?

Please follow the steps below to reverse the wrongly posted invoices in Utility Billing:

Step 1: Login to ADDA -->> Admin -->>Utility Tracker -->> Utility 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 Second last Column Reverse -->> Click here and select reverse -->> Enter the reason for reversing and Click on "Reverse Transaction".


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