Bills balance writeoff

Balance write off is a function available for users in ACCOXI bills view => more options tab. If the supplier decides to give the user any discounts or allowances user can write off this amount using the balance write off option.

Steps to use balance write off option

Create a Bill from purchase => bills
Then Select more features from the bills view
From that Select balance write off option
Then a balance write off window will popup
In that window information regarding the remaining balance to be paid to the supplier will be given And user can select the account and date
Then user can enter the adjusting amount as well as description
Then click save to save the changes

Fields	Description
Ref. number	Reference number of the adjustment
Date	Enter the date of the adjustment
Account	Select the account of the adjustment
Balance	Automatically appear the remaining balance to be paid to the supplier
Amount	Enter the amount to be adjusted
Description	Enter the description to the adjustment
#	Serial number of table data
Ref. no	Ref. number of previously adjusted balance write offs
Account	Account details of previously adjusted balance write offs
Amount	Amount details of previously adjusted balance write offs
Edit	Edit option enables the user to edit the amount of balance
Delete	Delete option deletes the balance write off added
Save	Save the changes
Close	To close the window without saving the adjustments

Bills Balance Writeoff in Accoxi

Bills balance writeoff

Related Topics

Bills Balance Writeoff in Accoxi

Bills balance writeoff

Related Topics

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