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
- Navigate to Reports -> Debtors Reports -> Debtors Department Audit.
- Select Post on Dates.
- Select the Debtors Posting Code used to write off bad debts for example: Write Off.
- Click on OK.
- 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 ...