DESKTOP EDITION CLOUD EDITION SERVER EDITION GUIDES FORUM

Unpaid invoice - bad debt


#1

I have an unpaid invoice for £70.00 which is now 500+ days old and I want to write it off, how do I do this please.


#2

Go to Journal entries tab.

Credit Accounts receivable then select invoice.
Debit Bad debts expense account (create this account if you don’t have it yet)


#3

Many thanks