View source | Discuss this page | Page history | Printable version   

ManualDoc:T9D859A2A50F44562AFA21AAF2DF91B8A

Doubtful Debts are defined in the Doubtful Debt Run Window. After being created, a record will appear in the grid of this Window.

WS9D859A2A50F44562AFA21AAF2DF91B8A.png

Fields to note:

Possible Actions:


Account Debit Credit
Doubtful Debt Account Doubtful Debt Amount
Customer Receivables Doubtful Debt Amount


Account Debit Credit
Bad Debt Expense Account Doubtful Debt Amount
Allowance For Doubtful Debt Account Doubtful Debt Amount

Retrieved from "http://wiki.openbravo.com/wiki/ManualDoc:T9D859A2A50F44562AFA21AAF2DF91B8A"

This page has been accessed 756 times. This page was last modified on 15 February 2013, at 11:33. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.