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Example would be if the PO is for 10, Receipted 10, but invoiced 12.
The order is still live, so you can use 'Write Off Incomplete Orders', but this only marks the header as complete and not the order lines.
I logged this with Sage Support as the…
Hey everyone
Writing off incomplete orders - does this write off the total value, or just the value of the items that haven't been received/invoiced?
My predecessor did this a long way round and i want to try and streamline the process.
Hi all,
My Stock Item is sold by weight quantity in decimal. this situation often left the balance as less than 1 i.e.: 0.002, 0.003 and so on. This happen to a lot of stock items, so I wanted to write off the Actual Quantity and Free Stock Quantity…
Hi, We've had a request from a customer asking if it would be possible in a later version to have the Write Off Small amounts wizard obey Transaction Date validation settings. IE if a transaction which is to be written off has a date in a closed period…
When writing off a Bad Debt, the posting date is always todays date. A workaround is to post a manual Credit Note, however the ability to set the date on the Write Off Bad Debt screen would be useful.
