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Help answer this question below.
enter a journal (on the day you think its a bad debt)
entry:
> (Credit the amount) to "Accounts Reveivables" and select the customer name
> (debit the amount) to "bad debts" in expense
What is the best way to keep track of returns so that you can essentially keep them from showing up on a list of the parts used for a job?
by xbearx5 on October 12th, 2010
| 1 person likes this
This is a question about Quickbooks Pro. Why when I push the previous button while looking at an invoice does it not go back to the previous invoice but rather one way before? Eg. Looking at invoice # 1239 and push previous, it goes to #471. Why?
by Intheoffice on August 19th, 2009
| 2 people like this
Are you confined?
by Cal on January 1st, 2012
| 1 person likes this
Are there issues with updating QuickBooks releases?
by edwardspears1 on June 18th, 2010
| 1 person likes this
where do you enter reciepts for the supplies you buy for your business in quickbooks?
by boezaker on October 11th, 2010
| 1 person likes this
You're reading How do I get customers off the A/R reports when they are a bad debt?
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