Tekst źródłowy strony Szablon:Receivables Write-Off (Proces 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)]]
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[[it:Storno Crediti (Processo ID-171)]]
[[ja:受取勘定帳消し (プロセス ID-171)]]
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[[pt:Regularizações Contas a Receber (Processo ID-171)]]
[[ro:Soldează facturi (Proces ID-171)]]
[[ru:Списание со счетов поступлений (описание ID-171)]]
[[sr:Отпис потраживања (процес ID-171)]]
[[sv:Slutleverera öppna inleveranser (Process ID-171)]]
[[th:ตัดบัญชีหนี้สูญ (กระบวนการ ID-171)]]
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[[zh:应收帐款销帐 (過程 ID-171)]]
 


== Proces: Receivables Write-Off ==



'''Opis:''' Write off open receivables



'''Pomocy:''' 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 - Proces (iDempiere 1.0.0).png]]