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Microsoft Dynamics GP (Archived)

Is there a report that gives detail on the invoices that we have taken as bad debt?

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Posted on by Community Member Microsoft Employee

Is there a report that gives detail on the invoices that we have taken as bad debt?

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  • L Vail Profile Picture
    L Vail 65,271 on at
    RE: Is there a report that gives detail on the invoices that we have taken as bad debt?

    Hi,

    Did you create a Write-off transaction? Did you write them off using the 'write off' field in the Apply window? If yes, you can easily get this in SmartList. The big question is, how do you write them off?

    Kind regards,

    Leslie

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: Is there a report that gives detail on the invoices that we have taken as bad debt?

    anyone?

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