A feature of write-off by vendor is the payment of the bill through bank loan by which the bank becomes the beneficiary. However, for this, the company must have a bank contract registered for enabling this loan.
Procedures
To make a write-off by vendor:
1. Write off the bill as mentioned in the topic Writing Off Manually.
2. In the field Reason for Write-off, select the option Vendor.
A small window is displayed to enter bank contract details.
3. Enter data, confirm them, and proceed with manual write-off.
See Also
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Conteúdo das Ferramentas
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