Manage AR Bad Debt: Difference between revisions

From AutoCount Resource Center
Content added Content deleted
No edit summary
No edit summary
Line 9: Line 9:




'''<u>Search Options</u>'''
'''<u><span style=color:red>Search Options</span></u>'''


'''Date:''' define the date as at …
'''Date:''' define the date as at …
Line 18: Line 18:




'''<u>Functional Buttons</u>'''
'''<u><span style=color:red>Functional Buttons</span></u>'''


'''Search:''' to refresh and show the result of search options.
'''Search:''' to refresh and show the result of search options.
Line 31: Line 31:




'''<u>Status</u>'''
'''<u><span style=color:red>Status</span></u>'''


'''None:''' transaction had not undergone any bad debt relief claims.
'''None:''' transaction had not undergone any bad debt relief claims.

Revision as of 06:34, 17 April 2018

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 GST > Manage A/R Bad Debt Relief



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.



Go to menu

AutoCount Accounting 2.0 & 2.1


AutoCount Accounting 1.8 / 1.9
AutoCount Payroll
AutoCount POS


AutoCount On The Go
AutoCount Accounting Plug-In Documentations