by deedee on May 1st, 2009

deedee

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How do I get customers off the A/R reports when they are a bad debt?

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  • by Prem on June 26th, 2009

    Prem

    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

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