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Bud debtors
Question asked by Andreas - 3/20/2018 at 1:33 PM
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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
3/20/2018 at 1:51 PM
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Andrreas,
 
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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Andreas Replied
3/20/2018 at 11:56 PM
Thanks Mark
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