Learn how to use the Receipt Schedule report to review payments received, bad debts, discounts, journal adjustments, and invoice write-offs within a selected date range. This article explains the different payment event types used in the Debtors Module, how payment activity appears in the report, and how the report can help reconcile Abtrac debtor transactions and your accounting systems transactions and adjustments for payments.

The Bad Debts Written Off report is used to review invoices that have been written off using the Bad Debts or Uneconomic Amount Written Off payment event types in the Debtors Module. This article explains how the report (filtered by invoice date) can help track unrecoverable invoices, small balance write-offs, and debtor reconciliation activity.