Manage AR Bad Debt: Difference between revisions
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(Created page with "==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 ''<s...") |
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[[File:Manage ARBDR 1.png]] |
[[File:Manage ARBDR 1.png]] |
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Search Options |
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Date: define the date as at … |
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Debtor: choose either No filter, Filter by range or Filter by multi-select |
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>6 Months: tick to only transactions more than 6 months |
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Functional Buttons |
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Search: to refresh and show the result of search options. |
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Close: close the screen. |
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'''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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'''View Journal Doc:''' button only available on bad debt relief transactions. Use to view journal generated through GST Processor related to this transaction. |
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'''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. |
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Status |
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'''None:''' transaction had not undergone any bad debt relief claims. |
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'''Bad Debt Relief:''' transaction which had undergone bad debt relief claims. |
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'''Bad Debt with Bad Debt Relief:''' transaction which had turned into bad debt without bad debt relief claims. |
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'''Bad Debt:''' transaction which had undergone bad debt relief claims but turned into bad debt at another taxable period. |
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'''Bad Debt Recovery:''' checked if there is any bad debt recovery performed on transaction. |
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*For ''Manage A/P Bad Debt Relief'', screen and functions similar as Manage A/R Bad Debt Relief. |
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{{NavigateForUser}} |
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