Manage AR Bad Debt: Difference between revisions
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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 ''<span style=color:red>GST > Manage A/R Bad Debt Relief</span>''
▲[[File:Manage ARBDR 1.png]]
'''<span style=color:red><u>Search Options</u></span>'''
'''Date:''' define the date as at …▼
'''Debtor:''' choose either No filter, Filter by range or Filter by multi-select▼
▲Date: define the date as at …
'''>6 Months:''' tick to only transactions more than 6 months▼
▲Debtor: choose either No filter, Filter by range or Filter by multi-select
▲>6 Months: tick to only transactions more than 6 months
'''<span style=color:red><u>Functional Buttons</u></span>'''
'''Search:''' to refresh and show the result of search options.▼
'''Close:''' close the screen.▼
▲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.
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'''<span style=color:red><u>Status</u></span>'''
'''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.
[[Category:Users]]
{{NavigateForUser}}
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