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Bad Debt
In accounts receivable, invoices can be written off as bad debt through the Apply Customer Payments Module step on the Accounts Receivable Module - Actions "Ribbon". Choose the Bad Debt option on the Batch Information form on initial entry into the Module step. Change the bank account number to the general ledger account number for bad debt. Then pay the invoices as if you actually received the payment. The system will make all the necessary entries to mark the invoices as bad debt and make any necessary journal entries.