How do I deal with customer non-payment?

[Zhang_Weiwu]

于 2011年12月23日 17:17, Maf. King 写道:
> I suggest that you process the payment normally, with funds showing in your 
> Bank Account (or wherever is normal for you).
>
> Then from the Bank Account, edit the payment transaction to send some (or all) 
> of the money to expense:BankFees or Expense:BadDebt 

Doing so, the 5% money will not show up on "Receivable Aging" report?

Thanks for answering!