Would like ability to specify an | Sage 200 UKI Ideas Portal

Would like ability to specify an allocation date at the point of a SL\PL Write off

Within the Write Off forms, would like the option to specify an allocation date so that the invoice, write off transaction and allocation dates can all be aligned for the purposes of the retro Aged Debt\Credit reporting

Richard Cunningham
Sep 3 2015
Idea Accepted - Gauging Support

Write Off Bad Debt

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Sales ledger - small amounts written off Merged

When you select the option to write off a small amount, the system automatically produces a sales credit note dated the same as the original invoice and posts it the earliest available financial period. So, for a small unpaid balance dated Septemb...

Created 25 Mar 00:00 by Jon Watkin

Write Off Small Amounts / Write Off Small Amounts

0 Idea Accepted - Gauging Support

Would like ability to specify an allocation date at the point of a SL\PL Write off

Sales ledger - small amounts written off Merged

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