How to update Bill Period for Manually generated invoices?

How to update Bill Period for Manually generated invoices?

Bill period can be added for the manually generated invoices as well, so kindly follow the below steps to add the billing period.

Step 1: Go to Income Tracker >> Set up >> Customize Bill.


Step 2:Scroll down at the bottom and against "Bill Period & Frequency" click on 'Create New bill period'.

Step 3:In the new window Enter the From and To bill number, Bill period>>Save changes.
After which the same bill period will be seen in the selected invoices.



    • Related Articles

    • How to Update/ Change the footer of the invoices?

      You can change the header of the invoices by following the steps below: Step 1: Income Tracker -->> Setup -->> Customize bill. Step 2: Footer Member Income -->> Update the footer as per your requirement -->> Scroll down -->> Click 'Save changes'.

    • How to Update/ Change the Header of the invoices?

      You can change the header of the invoices by following the steps below: Step 1: Go to Income tracker -->> Set up -->> Customize Bill -->> Against Header Update the details as per your requirement. This includes information such as the ...

    • How to generate Auto Invoices on ADDA?

      If you want to generate system-generated invoices with a single click, please follow the steps below: Step 1: Log into ADDA >> Admin >> Income Tracker >> Member Income >> Bulk Posting. Step 2: Under the section "Post Invoices in Bulk" >> Click on the ...

    • How to generate invoices using ‘Preview and Post Invoices’?

      Now, you have the ability to generate multiple invoices according to your predefined settings for any day of the month, eliminating the need to manually complete an Excel template. Please follow the steps below to generate invoices using this option: ...

    • How to update Footer - Utility Income & Non-Member Income?

      You can update the Footer - Utility Income & Non-Member Income invoices by following the steps below: Step 1: Income Tracker >> Setup >> Customize bill. Step 2: Footer - Utility Income/ Non-Member Income >> Update the footer as per your requirement ...