Bad Debt - D1
The
Bad Debt
( D1
) sheet can be developed to keep track of all bad debts directly in the software.The
Bad Debt
sheet is currently available in five jurisdictions: Belgium, Malaysia, Netherlands, Singapore, and the UK.The
Bad Debt
schedule can be inserted from the Insert sheet
option.Data Flow
Bad debts can be manually entered into the
D1
sheet.Net and GST amounts claimed and carried forward are calculated automatically based on the amount entered manually in the current and previous periods on the
D1
sheet.The Carry Forward flag is set automatically depending on the Claim/repayment period entered in column
A
. In the next period, if the latest authorised date for a bad debt claim is expired, or if the row is empty, the flag defaults to No
; otherwise, it defaults to Yes
.Rows can be sorted in chronological order by selecting Sort Rows.
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