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Write off bad debt

To do this task

  1. Before writing off bad debt, make sure your A/R Aging Detail report is clean

  2. If necessary, create an account for Bad Debt in your Chart of Accounts.

    1. Go to the Company menu and click Chart of Accounts.

    2. Click the Account button at the bottom of the list and then click New.

    3. Click Expense and then click Continue.

    4. If you are using account numbers, enter the account number in the Number field.

    5. In the Account Name field, enter Bad Debt.

    6. Click OK.

  3. Record the bad debt.

    Record the bad debt.

See also

KB ID# H_V_BAD_DEBT_WRITE_OFF
9/1/2015 1:12:01 PM
QYPPRDQBKSWS03 9125 Pro 2015 11328e