How do I deal with customer non-payment?

[Zhang_Weiwu]

于 2011年12月23日 21:55, Robert Heller 写道:
> Yes.  You would have a 'complicated' split transaction in the bank
> account, but the receivables account will have the full ammount -- the
> Receivable Aging is generated from the receivables account, which in
> this case will have the full amounts processed, so will be totally
> balanced (no payments owed). The Bank Account will have the splits,
> reflecting what really happened (with the bank fees and non-payment
> coming from someplace other than your customers).

Thanks a lot! It took me a whole week to understand what you meant, but
once I got it it seems clear. It works great!

Best regards
Zhang Weiwu