Template:Receivables Write-Off (Process ID-171 V1.0.0) - Revision history

CarlosRuiz: template generated from idempiere9.20211224

2021-12-25T16:52:05Z

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2021-04-16T19:12:21Z

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2019-07-12T15:22:23Z

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2017-11-17T14:34:18Z

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Wikirobot: Created page with "en:Receivables Write-Off (Process ID-171) ar:Receivables Write-Off (عملية ID-171) bg:Receivables Write-Off (процес ID-171) [[da:Afskrivning af tilgodeha..."

2013-05-30T18:34:54Z

Created page with "en:Receivables Write-Off (Process ID-171) ar:Receivables Write-Off (عملية ID-171) bg:Receivables Write-Off (процес ID-171) [[da:Afskrivning af tilgodeha..."

New page

[[en:Receivables Write-Off (Process ID-171)]]
[[ar:Receivables Write-Off (عملية ID-171)]]
[[bg:Receivables Write-Off (процес ID-171)]]
[[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)]]
[[ms:Receivables Write-Off (Proses ID-171)]]
[[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)]]

== Process: Receivables Write-Off ==

'''Description:''' Write off open receivables

'''Help:''' Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off.

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

@@ Line 15: / Line 15: @@
 !style="background:#efefef;" width="100"|<small>Technical Data</small>
 |-valign="top"
 |Business Partner
 |Identifies a Business Partner
 |A Business Partner is anyone with whom you transact.  This can include Vendor, Customer, Employee or Salesperson

← Older revision		Revision as of 19:12, 16 April 2021
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	'''Help:''' 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.		'''Help:''' 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_-_Process_(iDempiere_1.0.0).png]]	+	[[Image:Receivables_Write-Off_-_Process_(iDempiere_1.0.0).png\|border]]

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 {| border="1" cellpadding="5" cellspacing="0" align="center"
-|+'''Process Parameteres'''
+|+'''Process Parameters'''
 !style="background:#efefef;" width="100"|Name
 !style="background:#efefef;" width="150"|Description

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 !style="background:#efefef;" width="300"|Help
 !style="background:#efefef;" width="100"|<small>Technical Data</small>
 |-valign="top"
 |Business Partner

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 [[image:Receivables_Write-Off_-_Process_(iDempiere_1.0.0).png]]
 {| border="1" cellpadding="5" cellspacing="0" align="center"
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 !style="background:#efefef;" width="300"|Help
 !style="background:#efefef;" width="100"|<small>Technical Data</small>
 |-valign="top"
 |Business Partner

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 == Process: Receivables Write-Off ==
 '''Description:''' Write off open receivables
-'''Help:''' Write-off receivables causes the invoices selected by the criteria to be marked as paid and the open invoice amount to be written off.
+{| border="1" cellpadding="5" cellspacing="0" align="center"
+|+'''Process Parameteres'''
-[[image:Receivables Write-Off - Process (iDempiere 1.0.0).png]]
+|}