I have an amount in accounts Receivable for a certain client I now want to write off as a bad debt.
I am trying to do this by journal entry I debit Bad Debts and when I do Accounts Receivable and then pick client their name does not come up. what am I doing wrong
Snipping Tool is far easier to use. You go to its menu Edit > Copy and then just paste into the message here on the forum. And you can customise the Pen tool to thick and then cover private data.
Thank you so much Tony for focusing on my question. and when I looked in the customer tab the client was greyed out at some time I must of deactivated him. So it was a simple matter of reactivating him.
So thank you for pointing me in the right direction
On your screenshot it’s to the right of the Chrome icon. But you could have searched it yourself too with Windows search to the right of the Start icon. (I don’t know why I’m even answering. A bit more initiative can’t harm you. ).