uncollected sales
uncollected sales
(OP)
The current mechanism for writing off Bad Debts is to simply process a Cash Receipt against the delinquent invoice and Debiting Bad Debt instead of Cash.
How can we have the above process also automatically apply a negative sale to the Salesman Commission Report to recover the commissions paid on uncollected sales?
How can we have the above process also automatically apply a negative sale to the Salesman Commission Report to recover the commissions paid on uncollected sales?
RE: uncollected sales