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Bad Debt Expense?

By
Zura Tsiklauri
on 7/22/14, 2:30 AM 889 views

How to write off the bad debts in OpenERP?

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Kevin McMenamin

--Kevin McMenamin--
Solnet Solutions Limited
http://www.solnetsolutions.co.nz/
804
| 5 2 6
Auckland, New Zealand
--Kevin McMenamin--
Kevin McMenamin
On 7/22/14, 3:32 AM

There are a couple of ways:

1. You can use the reconciliation feature in the receivables & payables screen - select the transactions to be written off and a wizard is presented for your journal creation (note no tax credit, but you could edit the journal)

2, Do a general journal - Dr write-off, Dr Tax, credit AR (remember to inlcude the partner on the AR line). Then follow 1 above to reconcile the items. 

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Asked: 7/22/14, 2:30 AM
Seen: 889 times
Last updated: 3/16/15, 8:10 AM