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]]
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.
*For ''Manage A/P Bad Debt Relief'', screen and functions similar as Manage A/R Bad Debt Relief.
{{NavigateForUser}}
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