What is Premium Email Delivery and how does it benefit my ADDA?

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• I want to have different invoice no sequence for Tax/Non Tax invoices. How to do this on ADDA?

  Differentiating invoice number sequences based on tax/non tax is considered an advanced feature. We recommend raising a ticket with ADDA support or writing to support@adda.io Our dedicated support team will carefully review your request and revert ...

• How to create an Invoice against the finalised GR/SR on ADDA?

  Follow the steps below to create a Invoice against the finalised GR/SR on ADDA: Step 1: Go to Expense Tracker >> By Vendors >> Click on "GR/SR" against the required vendor. Step 2: Go to the "Finalized GR/SR" tab and select the option to "Create ...

• How do you set up the bank details on ADDA?

  Please follow the below steps on how to do Bank detail setup: Step 1: Login to the ADDA - - >> Click on "Admin". Step 2: Go to Income Tracker Step 3: Click on Payment Follow Up on the left menu bar. Step 4: Go to the Invoice or Account Statement tab ...

• How does the Helpdesk Rate Card feature work, and how can communities set up services, apply charges, and track invoices?

  Introducing ADDA’s Helpdesk Rate Card feature, built to simplify how communities manage work orders and billing. With this feature, you no longer need to handle requests and invoices separately. Everything is connected in one flow from resident ...

• How to Record small petty cash expenses without vendor name or vendor invoice?

  Cash expenses and payment can be recorded against the vendor "Unassigned." Steps to record a petty cash invoice: Step 1: Please use the ADDA Admin Web Portal to log in.Go to Expense Tracker >> By Vendors. Step 2: Then click on "Invoice" against the ...