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Wish there is an option to easily visualize and identify customer interest write off along with option to easily setup accounts receivable interest write off policies (e.g. only customer (s), customer group, only if not exceeding xxx.xx value, only within period range, only allow write off to specific ledger main account and department).


Featuring conventional customer balance write off, is optimum, however, featuring similar functionality for customer interest write off, maybe a potential luxury or within legal entity or department complete compliances.


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F

REMARK: Featuring conventional customer transactions form option for potential write off to an alternative unconventional or un instructed ledger main account, maybe helpful, however, featuring a module system parameter default ledger main account for write off interests, maybe optimum.


Category: Credit and collections