عرض مصدر قالب:Receivables Write-Off (عملية ID-171 V1.0.0)

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[[da:Afskrivning af tilgodehavender (Proces ID-171)]]
[[de:Forderungsabschreibung (Prozess ID-171)]]
[[el:Receivables Write-Off (διαδικασία ID-171)]]
[[es:Dar de Baja Cuentas por Cobrar (Proceso ID-171)]]
[[fr:Solder Factures  (Process ID-171)]]
[[hu:Bevétel leírása (Folyamat ID-171)]]
[[id:Receivables Write-Off (Proses ID-171)]]
[[it:Storno Crediti (Processo ID-171)]]
[[ja:受取勘定帳消し (プロセス ID-171)]]
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[[nl:Receivables Write-Off (Procede ID-171)]]
[[pl:Receivables Write-Off (Proces ID-171)]]
[[pt:Regularizações Contas a Receber (Processo ID-171)]]
[[ro:Soldează facturi (Proces ID-171)]]
[[ru:Списание со счетов поступлений (процесс ID-171)]]
[[sr:Отпис потраживања (процес ID-171)]]
[[sv:Slutleverera öppna inleveranser (Process ID-171)]]
[[th:ตัดบัญชีหนี้สูญ (กระบวนการ ID-171)]]
[[tr:Receivables Write-Off (Süreç ID-171)]]
[[zh:应收帐款销帐 (過程 ID-171)]]
 


== عملية: Receivables Write-Off ==



'''وصف:''' Write off open receivables



'''مساعدة:''' Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off.  Alternatively you can create payments.


[[image:Receivables Write-Off - عملية (iDempiere 1.0.0).png]]