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— Instructions for accounting for allowances for doubtful accounts — Setting up accounting policy and enabling the checkbox for creating allowances — Specifying payment terms for customers in accounting parameters — Running the month-end closing process to automatically create allowances
Go to the 'Settings' menu to access accounting settings.
In the 'Settings' section, select 'Accounting Settings'.
In the 'Accounting Settings' menu, find the 'Accounting Policy' section.
In the 'Accounting Policy' section, check the box to create allowances.
Important. Changes to the accounting policy can only be made once a year.
We will bring in an engineer, look at your database and finish the job.
Request helpGo to the 'Settings' menu and select 'System', then 'Accounting Parameters'.
Fill in the fields with information about payment terms that will be used in reports.
Important. Terms established in contracts take precedence.
Go to the 'Accounting' menu and select 'Month-End Closing'.
Initiate the month-end closing process so that the program automatically creates allowances for doubtful accounts.
Important. Allowances are created only for overdue debts.