If you need to update bad debts in Capium, follow these simple steps:
1. Navigate to Bookkeeping >> Client Specific >> Sales >> Invoices.
2. Select the specific invoice for which you want to update the bad debt.
3. Click on the "Action" button and choose the "Bad Debt entry" option.
4. A new pop-up window will appear, allowing you to add the details through a journal entry.
5. Make sure to update the relevant Chart of Accounts (COA) to save the journal entry and successfully post the bad debts in Capium.
If you encounter any issues or need further assistance, please don't hesitate to reach out to our customer support team. We are here to help and ensure that you can effectively manage your bad debts in Capium.
We hope this guide helps you update bad debts in Capium with ease. If you have any additional questions or need further clarification, feel free to contact us. Our team is dedicated to providing you with the support and guidance you need to make the most of your Capium experience. Thank you for choosing Capium for your accounting needs.
