AR: How to post bad debt written-off
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
|AutoCount Accounting 2.0 & 2.1
|AutoCount Accounting 1.8 / 1.9
|AutoCount On The Go
|AutoCount Accounting Plug-In Documentations