Enter batch credits Enter the customer account, date of write off, enter bad debt account (8100 is standard), enter the net amount, T1 tax code, VAT. Save your credit note
A/C
Date
Credit No
N/C
Details
Net
T/C
VAT
Brown
Write off Date
BadDbt
8100
Write Off
100.00
T1
17.50
Allocate the credit to customer, to clear the amount from their account.
If you have access to AskSage , it's article 11542
Hope this is useful
Bill
-- Edited by Wella on Saturday 30th of January 2010 02:29:02 PM
