How do I enter a bad debt against a supplier ?

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  • Question
  • Updated 1 year ago
I have to write off a bad debt to a supplier but don't know how too ? I have done it for accounts receivable but not accounts payable so am unsure on what to do. Can anyone help please ?
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  • 70 Points

Posted 1 year ago

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Hi FayMac

Are you GST registered & if so are your BASs ("GST Reporting") on a Cash or Accrual basis?