Day: April 2, 2014

Writing off uncollectable invoices in GP–Accounts Receivable module

Knowing the correct way of writing off uncollectable invoices in Great Plains can save time in the future when companies are analyzing and investigating their customers’ timely payments. Ability to see historical records of payments and non-payments can help companies to set holds on such customers’ accounts. 

1. Create credit memo for the open amount of the invoice 

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