Difference between revisions of "Manage AR Bad Debt"

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Search Options
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'''Search Options'''
   
Date: define the date as at …
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'''Date:''' define the date as at …
   
Debtor: choose either No filter, Filter by range or Filter by multi-select
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'''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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'''>6 Months:''' tick to only transactions more than 6 months
   
   
Functional Buttons
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'''Functional Buttons'''
   
Search: to refresh and show the result of search options.
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'''Search:''' to refresh and show the result of search options.
   
Close: close the screen.
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'''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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Status
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'''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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*For ''Manage A/P Bad Debt Relief'', screen and functions similar as Manage A/R Bad Debt Relief.
 
*For ''Manage A/P Bad Debt Relief'', screen and functions similar as Manage A/R Bad Debt Relief.

Revision as of 06:29, 17 April 2018

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


Manage ARBDR 1.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.


  • For Manage A/P Bad Debt Relief, screen and functions similar as Manage A/R Bad Debt Relief.



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