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uncollected sales

thread637-1576636

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?
 

RE: uncollected sales

Have no clue but my suggestion would be to post on the Sage Community for more and better responses.

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