This works much like ‘Set Transaction Status Flag’ above, except that only invoices are displayed, and you have only one action to decide for each transaction
If the invoice is already marked with a "B” for bad debt, then the default answer given is Y, and <Enter> leaves this status intact. If you answer N, however, then the bad debt flag is removed from this invoice.For all other status types, including invoices with no status flag, the answer N is offered, which you can accept by keying <Enter>. If you reply Y, then the status flag, regardless of its present setting, is set to "B”.
Reporting Bad Debt Provisions
An option available within the Sales Ledger Reports menu allows you to report transactions that have been flagged as bad debts.
Article ID: 1283
Created On: Mon, Jul 2, 2012 at 10:17 AM
Last Updated On: Mon, Jun 19, 2023 at 4:03 PM
Online URL: https://kb.datafile.co.uk/article/provide-for-bad-debts-sales-ledger-1283.html