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tonyspeach
10-01-2003, 01:16 PM
Hi all,

My client has two kinds of Accounts receivable - trade debtors(customers) and other debtors.

Other debtors comprises family members, friends and people who did not actually buy anything from the company except that they took loans (sometimes interest free)

With trade debtors, there is no problem maintenaining customers ledger.

My client wants the ledger for the host of other debtors to be maintained so that he can track pay backs and when reports are printed eg. trial balance both trade and other debtors are listed seperately.

My problems are:

1. Can this be achieved in PT?
2. If yes, what is the process of tweaking PT to do this?

Your help will be highly appreciated.

Tony

Rick Johnson
11-06-2003, 08:28 AM
All you need to do is set up another AR account in the General ledger - I currently have a client that has current Accounts Receivable and then Notes Receivable - in the customer ID we just put a "Z" in the front of the Note Receivable customers just to make running filtered reports easier.