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Thread: BAD DEBTS

  1. #1
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    BAD DEBTS

    WHICH ACCOUNTS ARE LINKED TO WRITTING OF BAD DEBTS IN PASTEL?

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    I suppose that would depend on your chart of accounts. I think the default is 3150/000. If you don't have one - edit GL Accounts - Add it - and set it as an expense.
    Remember to change your VAT to the bad debts entry type when you do the customer journal.

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