Bud debtors
Question asked by Andreas - March 20, 2018 at 1:33 PM
Which is the best procedure to written off balances of customers that they will not pay? (bad debtors) Is this a good idea to insert account credit?

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Mark Culos Replied
March 20, 2018 at 1:51 PM
Employee Post
The function Accounts - Receivables - Insert Account Credit allows you to balance the account and leave a reference regarding the reason for the credit.

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