handling bad debt (unpaid invoices)

[Derek Atkins]

Michael Hendry <hendry.michael at gmail.com> writes:

> You then create a transaction for each invoice as though it had been
> paid, but with the funds coming from the “Bad Debts” account instead
> of the customer.

The way I would recommend you handle this is to "Process Payment" as
usual, but then you can change the target account to the Expense.

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-derek

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       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
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