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uncollected sales

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Gek2009

IS-IT--Management
Feb 19, 2009
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The current mechanism for writing off Bad Debts is to simply process a Cash Receipt against the delinquent invoice and Debiting Bad Debt instead of Cash.

How can we have the above process also automatically apply a negative sale to the Salesman Commission Report to recover the commissions paid on uncollected sales?
 
Have no clue but my suggestion would be to post on the Sage Community for more and better responses.
 
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