Bad Debts Recording

[Maf. King]

On Mon 4 November 13 22:48:24 Omer Hayat wrote:
> 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.
> _______________________________________________

Hi,

I process payment in the usual way, then manually split the sum in the 
checking register to put some (or all) the funds in Expenses:Bad Debt

HTH,
Maf.