We have been informed that A/R issues which are indicated as "Bad Debt" in the attached are defined as "A/R issue which it has been taking more than 1 year to collect the payment" basically.
So, NMT think that it is possible to collect the payment even though they are indicated as Bad Debt and we have been informed that they are just doubtful issues.
What I'd like to ask you to kindly confirm is account processing of these issues.
According to explanation bad debt above,, I think that these issues are not allowance for doubtful accounts as for account reasons.
Is it correct ?
And we have been informed that there are some A/R issues which are difficult to collect the payment like Pakthongchai Dialysis(1600-1)'s case. (not just taking long time)
I think these issues are appropriated as allowance for doubtful accounts.
Would you please indicate these A/R issues as "Just doubtful issue(possible to collect the payment)" or "allowance for doubtful account(Not possible to collect the payment) in the attached file ?
If there is something unclear in my comments above, please let me know.