Please follow the below steps to reverse receipts in Bulk:
Step 1: Go to Income Tracker >> Member Income >> Bulk Corrections >> Click ‘Reverse Invoices in Bulk’
Step 2: Fetch the invoices to be reversed.
Step 3. Cross check the fetched data and then reverse.
Note: By default, access to ‘Bulk Corrections’ tab is provided only to ADDA Moderator. Moderator can share these rights with other admins also (through ‘Control Access for Bulk Corrections’). And do the auto-allocation by following the below steps:
- Voided Transactions are not fetched.
- Payment Gateway Transactions cannot be reversed and are not fetched.
- Reconciled Transactions cannot be reversed and are not fetched. Please remove the Reconciliation in Bank & Cash if you would like to Reverse these Transactions.
- By following below link you can remove the reconcialiation. http://faq.apartmentadda.com/how-can-i-un-reconcile-a-transaction/