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".


    • Related Articles

    • 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 ...

    • Why is there no dropdown for the Billing Name on invoices in ADDA?

      The Billing Name on invoices is kept as a manual field on purpose. This is because invoices should always be created in the unit owner’s name, as they are responsible for the dues. If a dropdown were provided, it could lead to mistakes, such as ...

    • How can I enable Utility billing with automatic invoice and interest calculation in ADDA?

      Step 1: Enable Utility Tracker To enable the Utility Tracker module, raise a support ticket to support@adda.io. Once enabled, the Utility Tracker module will appear in the Admin portal, and a new rule type called Utility will be available ...

    • How to setup billing formula for utility billing?

      Please follow the steps below to setup the billing formula for utility billing : Step 1: Login to ADDA —>> Admin —>> Utility Tracker —>>Setup Step 2: Select "Add Meter Rule." —>> Choose the Income Head from the dropdown menu —>> If applicable, ...

    • 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 ...