The option Bad Debt Write-off allows you select transactions that are to be written off. No partial allocation will be possible; transactions can only be written-off as they stand.
You can mark transactions as being eligible for the recovery of VAT.
If so, the original VAT General Ledger postings will be reversed and, if appropriate, any VAT Register postings will be reversed using the original VAT protocol number.
The Accounts Receivable Journal Audit Trail will now have the option of printing only the details of Write-off Journals and will include details of any VAT recovered.
The Sales VAT Register report and VAT Register Report will include any recovered VAT as negative values