No edit summary
No edit summary
|Line 6:||Line 6:|
Revision as of 07:40, 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
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
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.
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.
|AutoCount Accounting 2.0
|AutoCount Accounting 1.8 / 1.9
|AutoCount On The Go
|AutoCount Accounting Plug-In Documentations