Manage AR Bad Debt: Difference between revisions
no edit summary
No edit summary |
No edit summary |
||
Line 9:
'''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.
Line 31:
'''Status'''
'''None:''' transaction had not undergone any bad debt relief claims.
Line 42:
'''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.
| |||