Hi there, just wondering if the system is setup to allocate bad debt and move it from sales revenue figures?
Sure, we’ve built workflows that know all the accounting logic so you don’t have to. These are just for the most common day to day workflows.
If you want to do anything outside of the workflows you can use our Manual Journal Entries to bypass the workflows and do what you want.
You’ll find them in Accountants & Reports in the top nav.
If you’re not familiar with double entry accounting then it’s better you get an accountant or book keeper to do this for you.
Hope that helps.