Debtors > Processing Eliminations

When you put a credit note on a debtor or receive a payment which hasn’t been allocated to invoices, you’ll be left with an elimination to allocate.

IDENTIFYING AN ELIMINATION

• Go to the finance & administration module > debtors sub-tab > debtors list

• Scroll down the list, until you see a yellow triangle with an ! on the debtor

Open

ALLOCATING THE ELIMINATION

• Staying in the debtor list > select the debtor with the elimination > go to the elimination tab

• Here you’ll see the list of items to be eliminated

Open

In this example, we’ll eliminate the credit note:

• Click on the credit note to be eliminated > in the elimination box (at the bottom of the screen), you’ll see all the transactions available to allocate this elimination to

• Tick the checkbox of the item you wish to allocate the elimination to

• Click the finalise pending eliminations button

• Click yes to proceed

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