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".