Select the Generate Multiple Entries option and click on the button. The Generate Multiple Entries screen will be displayed.
Select and enter the following:
|Date for Transactions||Enter or select the date for which the transactions should be generated.|
|Contra Account||Select the account to be debited with the generated transactions. This account may be the Bad Debts account or any other account you specify.|
|To debtors with a balance less than (amount)||Specify an amount for which debtors owing less than this amount should be listed in the batch.|
After posting the transaction, the transactions should reflect as follows: