Accounting for bad debt?
Accounting for bad debt?
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?
- ricmorin
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Re: Accounting for bad debt?
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.
Ric Morin - Volunteer Forum Moderator, Shop Owner, ASE Master L1
Motorcar Alternatives, LLC
603-622-6434 x203
www.motorcaralternatives.com
I find my life is a lot easier when I use Special Orders
Motorcar Alternatives, LLC
603-622-6434 x203
www.motorcaralternatives.com
I find my life is a lot easier when I use Special Orders