Accounting

Vendor Debts

Accounting

  • Debts are not linked to your payouts or commissions today, so they don't change any vendor balance.
  • Keep your own record (for example in Tally or a spreadsheet) of how each debt was recovered, then cancel it in CartWhizz.
  • For GST, a penalty or recovery from a vendor may need its own invoice or credit note. Ask your accountant.