Difference between revisions of "Manage AR Bad Debt"

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Manage A/R Bad Debt Relief is where user can have an overview of their outstanding invoices or debit note with its bad debt status.
 
Manage A/R Bad Debt Relief is where user can have an overview of their outstanding invoices or debit note with its bad debt status.
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Go to ''<span style=color:red>GST > Manage A/R Bad Debt Relief</span>''
 
Go to ''<span style=color:red>GST > Manage A/R Bad Debt Relief</span>''
   
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[[File:ARBD1.png]]
   
[[File:Manage ARBDR 1.png]]
 
   
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'''<span style=color:red><u>Search Options</u></span>'''
   
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'''Date:''' define the date as at …
Search Options
 
   
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'''Debtor:''' choose either No filter, Filter by range or Filter by multi-select
Date: define the date as at …
 
   
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'''>6 Months:''' tick to only transactions more than 6 months
Debtor: choose either No filter, Filter by range or Filter by multi-select
 
   
>6 Months: tick to only transactions more than 6 months
 
   
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'''<span style=color:red><u>Functional Buttons</u></span>'''
   
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'''Search:''' to refresh and show the result of search options.
Functional Buttons
 
   
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'''Close:''' close the screen.
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.
 
'''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.
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'''<span style=color:red><u>Status</u></span>'''
Status
 
   
 
'''None:''' transaction had not undergone any bad debt relief claims.
 
'''None:''' transaction had not undergone any bad debt relief claims.
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'''Bad Debt Recovery:''' checked if there is any bad debt recovery performed on transaction.
 
'''Bad Debt Recovery:''' checked if there is any bad debt recovery performed on transaction.
   
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[[Category:Users]]
*For ''Manage A/P Bad Debt Relief'', screen and functions similar as Manage A/R Bad Debt Relief.
 
 
 
 
{{NavigateForUser}}
 
{{NavigateForUser}}

Latest revision as of 01:30, 22 February 2019

Manage A/R Bad Debt Relief

Manage A/R Bad Debt Relief is where user can have an overview of their outstanding invoices or debit note with its bad debt status.


Go to GST > Manage A/R Bad Debt Relief

ARBD1.png


Search Options

Date: define the date as at …

Debtor: choose either No filter, Filter by range or Filter by multi-select

>6 Months: tick to only transactions more than 6 months


Functional Buttons

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 ARCN 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.


Status

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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