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Status Idea Accepted - Gauging Support
Categories Write Off Bad Debt
Created by Richard Cunningham
Created on Sep 3, 2015

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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

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3 MERGED

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...
Jon Watkin over 3 years ago in Write Off Small Amounts / Write Off Small Amounts 0 Idea Accepted - Gauging Support