Manage AP Bad Debt: Difference between revisions
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Manage A/P Bad Debt Relief is where user can have an overview of their outstanding purchase invoices or debit note with its bad debt status. |
Manage A/P Bad Debt Relief is where user can have an overview of their outstanding purchase invoices or debit note with its bad debt status. |
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[[File:APBD1.png]] |
[[File:APBD1.png]] |
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'''<span style=color:red> |
'''<span style=color:red><u>Search Options</u></span>''' |
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'''Date:''' define the date as at … |
'''Date:''' define the date as at … |
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'''<span style=color:red>Functional Buttons</span>''' |
'''<span style=color:red><u>Functional Buttons</u></span>''' |
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'''Search:''' to refresh and show the result of search options. |
'''Search:''' to refresh and show the result of search options. |
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'''<span style=color:red>Status</span>''' |
'''<span style=color:red><u>Status</u></span>''' |
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'''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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Latest revision as of 01:30, 22 February 2019
Manage A/P Bad Debt Relief
Manage A/P Bad Debt Relief is where user can have an overview of their outstanding purchase invoices or debit note with its bad debt status.
Go to GST > Manage A/P Bad Debt Relief
Search Options
Date: define the date as at …
Creditor: 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 APCN 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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