Ceci est une ancienne révision du document !
Bad debts
A1 proofreading not yet effective for this page. In the meantime, you can ask any questions on the forum.
Once you are certain of your customer's default, you can change any remaining invoices to unpaid status via the contextual invoice menu:
This operation results in an accounting entry debiting the bad debt loss account (in France, most often 654) and the VAT account, and crediting the customer account.
For example, here's how a customer invoice for 100 excl. VAT is treated as a loss:
The accounting export will generate an entry in the bad debt account.
The aim is to balance the customer account.
Be careful, in France, you need to have made two reminders by LRAR before you can write off an invoice as an irrecoverable debt!
Other “Accounting ” articles
Accounting document options
Accounting entries
Accounting journals
Accounting links
Accounting settings
Accounting with Gestan: basic principles
Automatic accounting allocations
Bad debts
balance
Bank account details
Bank account statements
Bank reconciliation
Billing by tax rate
CFONB Export
Chart of accounts
cptresultat
Delivery of checks
Documents without imputation
Double-entry bookkeeping
Exporting and importing accounting data
Fixed assets
For further information
General Ledger
Income and expenses
Lettering
Log codes
Mass links: entries
Micro-Enterprise / Self-Enterprise
Payments
Pointing of supporting documents for VAT
Posting entries
Receipts/Payments
Recording WEEE
Review of entries
SEPA Export
Third-party balance
VAT Calculation
VAT statements
