Allocating part of an invoice to provision for bad debts
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Denize Hooton_9171871
Member Posts: 9 ✭
We have issued an invoice, for which we have received a partial payment. The outstanding balance is to be written off as a bad debt, since the company is no longer trading. Can you advise the steps please? I have processed the payment amount, but need to know how I allocate the balance to "provision for bad debts" (I have already set this up as a category. Many thanks.
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