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Entering bad debt expense for customers in EasyACCT

SOLVEDby IntuitEasyACCTUpdated July 12, 2022

To create a bad debt entry in Accounts Receivable:

  1. Go to Accounts Receivable, A/R Transaction Entry.
  2. Select Payment on Account for the transaction type.
    • For an Open Item customer, enter the invoice number.
    • For a Balance Forward customer, leave the reference field blank.
  3. Debit the bad debt expense account and credit the A/R account.

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