ApartmentADDA Frequently Asked Questions India's #1 Housing Society Portal

Have a Question?

How to write-off expenses/ Vendor dues?

Please follow the steps below to write-off expenses:

Step 1: Go to Admin Dashboard–>>Expense Tracker–>>By Vendor
Step 2: Click on “Payment” Button to the respective vendor–>>at the bottom click on “write of invoice” tab–>>Select the respective invoice on which write-off needs to apply–>>Enter the comment in the box–>>Select the date–>>Click on Write off

 

 

Leave a Reply

Your email address will not be published. Required fields are marked *

You can use these HTML tags and attributes <a href="" title=""> <abbr title=""> <acronym title=""> <b> <blockquote cite=""> <cite> <code> <del datetime=""> <em> <i> <q cite=""> <s> <strike> <strong>