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>'''▼
▲'''<span style=color:red><u>Search Options<u></span>'''
'''Date:''' define the date as at …
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'''<span style=color:red><u>Functional Buttons</u></span>'''
'''Search:''' to refresh and show the result of search options.
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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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