Bad Debt Invoice List

The Bad Debt Invoice List page allows you to select the bad debt invoices to apply to the batch.

1. Go to Financial Management > Miscellaneous Billing > Period End Processing > Bad Debt.
2. On either the Bad Debt Batch List or Bad Debt Batch page, click Maintain Results.
3. Select the top check box in the Select column header for all bad debt batches or select the check box(es) next to the specific invoice item to include in the bad debt batch.
4. Click Accept to associate all selected invoices with the bad debt batch, and update any modifications to the invoices included/excluded within the batch.

To view customer bad debt information , click the Customer hyperlink and the Customer Summary pop-up window opens.

See Also

Bad Debt Batch List

Add or Edit a Bad Debt Batch