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Post Info TOPIC: Writing off bad debt in sage
redruu


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Writing off bad debt in sage
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I have seen the posting for this question but i am not using the cash accounting. Can anyone tell me if its still the same entries I am totally confused

Sylvia



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Donna CBK


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can easily use the wizard for writing off bad debt - basically the gross figure will be dumped to the bad debt write off account. you will then manually have to complete a journal to put the VAT element from Bad debt to purchase VAT (use T1 for this side of journal).
personally I have always pulled the customer report - invoice's over 6 months to ensure I have the exact VAT amount.



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redruu


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Thank you Donna will try that didn't know you could do it through wizard.


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