Manage AR Bad Debt: Difference between revisions
no edit summary
No edit summary |
No edit summary |
||
| (6 intermediate revisions by one other user not shown) | |||
Line 2:
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>'''▼
▲'''<u>Search Options</u>'''
'''Date:''' define the date as at …
Line 18:
'''<span style=color:red><u>Functional Buttons</u></span>'''
'''Search:''' to refresh and show the result of search options.
Line 31:
'''<span style=color:red><u>Status</u></span>'''
'''None:''' transaction had not undergone any bad debt relief claims.
Line 43:
'''Bad Debt Recovery:''' checked if there is any bad debt recovery performed on transaction.
[[Category:Users]]
{{NavigateForUser}}
| |||