Just like in AR where you can write-off AR items in the Periodic Processing section, do the same in A/P. Allow the user to select either a pre-defined write-off account, or better yet, use the SAME GL Accounts for the write off as the original item being written off.
by: Rene G. | over a year ago | Financial Management
Comments
Feature requested July 2019
Sage - please put an AUTOMATIC "Date Entered" field on all posts.