Question: I want to do bad debts written-off, how I should post this entry?
Version: 1.8 / 1.9 / 2.0
1) Go to A/R > A/R Credit Note Entry. Create a New A/R Credit Note.
2) Select the Debtor, and Debit Account as ‘Bad Debt’ (You may create this GL Account in GL > Account Maintenance)
3) At the edit tab, check on ‘Is Credit Journal’ (A journal entries about this credit note event will create at GL > Journal Entry)
4) Knock-off all the related outstanding invoices/debit notes and click on Save.
By: Ju Lee 220214, Lay Swan 220222, P220224
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