1. Locate the invoice and open
2. On the right hand side there is a drop down box “Invoice Options” click this and select “Add a Credit Note”
3. You then edit this to enter a date
4. Change the general ledger account to “403 – Bad Debts” with GST on expenses.
5. Then select “approve”
Showing posts with label bad debts. Show all posts
Showing posts with label bad debts. Show all posts
Tuesday, July 12, 2011
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