Difference between revisions of "How do I write off bad debts?"
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* [[How do I call up the CRM?#More Information|How do I call up the CRM?]] | * [[How do I call up the CRM?#More Information|How do I call up the CRM?]] | ||
* [[How do I print an Aged Debtor or Creditor List?]] | * [[How do I print an Aged Debtor or Creditor List?]] | ||
| − | * [[How to process a month end#Sales Ledger]] | + | * [[How to process a month end#Sales Ledger|How to process a month end]] |
Revision as of 14:43, 23 May 2011
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This article or section is under development. Be aware: Content will change as the document progresses. |
Summary
This Article will explain the process that you need to take when you have classed an invoice as being bad debt and wish to pay it off the system, as there has been no response from any debt chasing.
