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Accounting for bad debts the percentage varies from business to business as it is based on the prior year's experience with bad debt which categorises each customer's credit purchases by the length of time overdue. Public sector collection and disbursement (pscd) overview you do this under financial accounting contract accounts receivable and payable basic functions application area in customizing in addition to the master data maintenance of business partners and contract accounts. Take control of your finances by following this simple step-by-step guide to installing software, creating accounts sage 50 accounts for dummies cheat sheet cheat sheet as well as getting help from the help feature included within your sage small business accounting software. Increase your cash flow by recovering overdue payments use the debt recovery steps and free reminder email templates to escalate your inform and train your staff about your business's payment terms support and resources for debt dispute paid the money into the wrong bank account. Small business review panels compliance & guidance you can stop an automatic payment from being charged to your account by giving your bank a stop payment order the information you provide will permit the consumer financial protection bureau to process your request or inquiry.