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Doubtful Debt Method

Application > Financial Management > Receivables and Payables > Setup > Doubtful Debt Method

Overview

Through this window, it is possible to define a Doubtful Debt Method, which will be available to use as a template when creating a new Doubtful Debt Run.

Doubtful Debt Method

Doubtful Debt Method

Fields to note:

  • Days Overdue: This field is used as a filter when selecting the existing debts. It can be removed afterwards.
  • Percentage: This field is used when selecting the existing debts as the default percentage of the debt that is going to be considered as doubtful. It can be changed afterwards.

This work is a derivative of Financial Management by Openbravo Wiki, used under CC BY-SA 2.5 ES. This work is licensed under CC BY-SA 2.5 by Etendo.