Bad Debts Recording

Omer Hayat omer.hayat at outlook.com
Mon Nov 4 13:48:24 EST 2013


Hi.Some customers default on the complete invoice amount whereas some on part of the invoice amount. After a set time period, these have to be recorded as 'Bad Debts'. How to do it in GnuCash? Also, there is a possibility the client pays later on, so how will that be recorded? Thanks. 		 	   		  


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