After having considered the payment as a bad debt in the invoicing history
Eliminate the administrative charges related to a NSF cheque - bad debt - Go in the left menu/Invoicing/Manual Invoicing
- Select Rent in the drop-down menu for Rent Adjustment
- Select the lease concerned
- Edit the date
- Select account 4200 - Bad Debt
- Select the option Rent Diminution
- Enter the administrative charges to be eliminated
- Invoice and Record
|
Mots clés::
administration
,
cheque
,
charges
,
eliminate
,
administrative charges
,
bad debt
,
debt
,
NSF