A/R/ ACCOUNT

WHEN OPENING CREATE STATEMENTS IN THE A/R ACCOUNTS INSTEAD OF SAYING 820-TRADE DEBTORS ACCOUNT RECEIVABLES IT COMES UP WITH BAD DEBT AS DEFAULT.

THE 820-TRADE DEBTORS ACCOUNT RECEIVABLES IS THERE? SO I THEN HAVE TO CLICK ON THIS ITEM SO I CAN SEND OFF MY STATEMENTS, THE BAD DEBT SIGN HAS NOT BEEN ADDED INTO THE SYSTEM? WHY IS THIS COMING UP

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Kris_Williams

has the Bad Debts account been setup as an Accounts Receivable account - in Chart of accounts you will see

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