Manage AP Bad Debt
Manage A/P Bad Debt Relief
Manage A/P Bad Debt Relief is where user can have an overview of their outstanding purchase invoices or debit note with its bad debt status.
Go to GST > Manage A/P Bad Debt Relief
Date: define the date as at …
Creditor: choose either No filter, Filter by range or Filter by multi-select
>6 Months: tick to only transactions more than 6 months
Search: to refresh and show the result of search options.
Close: close the screen.
Create Past Bad Debt Relief: button only available when check on past invoices or past debit notes. Use to change the status of the transaction to Bad Debt Relief.
View Journal Doc: button only available on bad debt relief transactions. Use to view journal generated through GST Processor related to this transaction.
View APCN Doc: button only available on bad debt with bad debt relief or bad debt transactions. Use to view ARCN generated through GST Processor related to this transaction.
None: transaction had not undergone any bad debt relief claims.
Bad Debt Relief: transaction which had undergone bad debt relief claims.
Bad Debt with Bad Debt Relief: transaction which had turned into bad debt without bad debt relief claims.
Bad Debt: transaction which had undergone bad debt relief claims but turned into bad debt at another taxable period.
Bad Debt Recovery: checked if there is any bad debt recovery performed on transaction.
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