Implemented bad debt write-off. This was tested about as well as the last checkin for security deposit utilization. Also, both of these need a redirect. I'm thinking redirect will have to be controlled dynamically, since we probably want to have them in a sequence of pages daisy changed at move out. Of course, we also will allow them each to be run on their own individually.
git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@295 97e9348a-65ac-dc4b-aefc-98561f571b83
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@@ -63,5 +63,5 @@ Operations to be functional
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- Record Deposit into Petty Cash
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- Record Payment from Petty Cash to expenses
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- Record Petty Cash to refund.
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- Write Off Bad Debt
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X - Write Off Bad Debt
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X - Perform a Deposit and Close the Books
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