How to Report on Bad Debts which were Written Off on Debtors in NebulaPMS?

How to Report on Bad Debts which were Written Off on Debtors in NebulaPMS?

When a Debtors Posting code is created and called a write off (used to write off bad debts), this can be reported on using the Debtors Department Audit Report.
1. Debtors Reports
  1. Navigate to Reports -> Debtors Reports -> Debtors Department Audit.
  2. Select Post on Dates.
  3. Select the Debtors Posting Code used to write off bad debts for example: Write Off.
  4. Click on OK.
  5. The Report will be generated and it will display all the financial information using the code "Write Off".


    • Related Articles

    • How to Report on Bad Debts which were Written Off on Debtors in Apex?

      When a Debtors Posting code is created and called a write off (used to write off bad debts), this can be reported on using the Debtors Department Audit Report. 1. Debtors Reports Navigate to Reports -> Debtors Reports -> Debtors Department Audit. ...
    • How do I add a Debtor Posting Code in NebulaPMS?

      To Create a Debtors Posting Code follow the below steps: 1. Debtors Posting Codes Navigate to Settings -> Debtors -> Debtors Posting Codes or Debtors -> Debtors Posting Codes. Click on Add. Code: Enter an alphanumerical code of your choice - maximum ...
    • How do I Create a Debtors Posting Code in Apex?

      To Create a Debtors Posting Code follow the below steps: 1. Debtors Posting Code Navigate to Administration -> AR Codes -> Debtors Posting Codes. Click on Add. Code: Enter an alphanumerical code of your choice - maximum 4 characters. ...
    • How to add a charge code on NebulaPMS?

      To add a charge code on NebulaPMS, please follow the below steps: Steps: Navigate to Settings -> Front Office -> Charge Code Click on Add Complete the applicable fields: General Code: Enter applicable code. No more than 6 characters. Do not use ...
    • How do I reverse an incorrect Charge made on a Debtors Master statement in Apex?

      In order to correct an incorrect charge manually created on the Debtor Master the below steps needs to be followed: 1. Debtors Masters To correct a Charge, you will need to post a "Charge Correction" against the incorrect line item. Please ensure ...