Manage AR Bad Debt

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

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.