Skip to Main Content
Sage 200 UKI Ideas Portal
Log in / Sign up
Please enter your email address
Home
All ideas
S200UK-I-170
Add a new idea
Subscribe
3
VOTE
Status
Idea Accepted - Gauging Support
Show all details
Categories
Write Off Bad Debt
Created by
Guest
Created on
Nov 29, 2019
RELATED IDEAS
Allow user to specify a write off date when processing bad debt write-offs
PL small balance write offs - blank CC
Allow separate default nominal codes for Bad Debt and Bad Debt Provision
Would like ability to specify an allocation date at the point of a SL\PL Write off
Ability on sales ledger accounts to record information with regards to communications sent out for credit control purposes.
Write off stock from credit note (e.g. for damaged/missing items)
Write Off Small amounts to follow Transaction Date Validation settings
Similar to debtor letters but have the overdue invoices attached.
Multi Select on the Bad Debt Provision Screen
Cancelling Payment with Order - interacting with created Credit note
Bad debt write off functionality for credit type transactions:
The ability to write off bad debt for credit type transactions as well as the normal functionality.
Comments
0
Votes
3
Add a comment
Post comment
