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>>Scroll down at the bottom and against Bill Period & Frequency click on Create New bill period.
Step 2: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.
How do I update the Header for invoices?
Kindly follow the below steps to Customize the bill and update the header for the invoices: Go to Income tracker>>Set up>>Customize Bill>>Against Header Update the details as per your requirement and Save changes.
How to update Customised Footer for invoices?
Kindly follow the below steps to customize the Footer for the invoices posted in ADDA: Go to Income tracker>>Set up>>Customize bill>>Scroll down and you can see an option called footer for member income>>Edit the footer or add the footer as per your ...
How to change the due date for raised invoices?
ny changes in Grace period of Late Payment Interest will not be effective on the generated invoices. The due date has to be changed in generated invoices also. Changing due date for invoices can very much be done at your end.
How to enable or disable the Auto generation of Invoices?
Auto Invoice generation command can be controlled by admin, they can enable or disable as per the requirement. The following steps help the same: Step 1: Go to Admin Dashboard >> Income Tracker >> Member Income >> Bulk Posting>> Under section 'Post ...
How to generate invoices using ‘Preview and Post Invoices’?
You can now generate bulk invoices as per the setup for any date of the month without having to fill any excel template. Please follow the steps below to generate invoices using this option. 1. Go to Income Tracker > Member Income > Bulk Posting. 2. ...