Accounting for bad debt?

Manager SE Reports & printing
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thubbard

Accounting for bad debt?

Post by thubbard »

When you know that a customer will not be paying their balance, is there a way to show bad debt on a report or elsewhere?
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ricmorin
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Re: Accounting for bad debt?

Post by ricmorin »

In Manager, you can create a special payment type called 'bad debt' or something similar to your liking. Then 'pay' the invoice using that newly created payment type.
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