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