Recently, we have had a new config to calculate your debt based on status fulfillment. This config is useful for calculating the amount owed / receivable in debt based on receipt of goods orders that are still UNSENT + UNPAID should it be counted as debt.

On how to set up you may check this step below:

Go to menu Setup - more menu and choose Module - Debt

Notes: you can set for AP Calculation or AR Calculation

Setting (Before receiving)

Setting (After receiving)

Invoice

And this is the invoice that fulfillment has not been bent (unsent)

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