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1/23/2009 5:27:23 PM
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cindy
Posts 6
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Hey guys ~
So I look up my notes from years past and they told me when wanting to write off bad debt that I would create a sales invoice with the offset amount - do not put in job # and instead code to the bad debt account.
save
post
select enter receipts - put $0.00 in check amount box and select both invoices to clear each other out.
this does not work on this system.
Please let me know the procedure in writing off bad debt.
Thanks for the help ~
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1/23/2009 5:32:24 PM
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admin
Posts 122
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Cindy, that should do the trick. I'll give you a call to see if we can't figure out what's going wrong.
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