Our collegue did bad debt management process to some customer invoices some years ago (Invoices were sent to debt collector) and now debt collector informed us that customer has been insolvent. That is why, we decided to do “account: 6351=Confirmed losses on AR” However, account 1515 is Ledger account, so it is not permitted for manual vouchers. How can I book for this? Thank you for your help!
Hi. I am a beginner to use IFS.😅Please help me to know how to do “Customer Offset” I started to click ”+” (New) and filled in Payment Currency. Then, what is next action?
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