[GNC] Posting a bad debt

[Adrien Monteleone]

Can’t withdraw an e-mail. Once it is out there, it is out there.

No worries.


Regards,
Adrien

> On Apr 11, 2019, at 5:36 PM, <rmomxtx at gmail.com> <rmomxtx at gmail.com> wrote:
> 
> Adrien,
>  
> Thanks for this. I’ll keep it and see if I can make it work.
>  
> I responded to your first post in this thread before I read through the entire thread. Please disregard. You answered it here. My bad.  On occasion I forget and send these in via another email address. When it bounces there is an option to cancel the request. Is there a way to do that when I use the correct address? I’d withdraw that last email if I knew how.
>  
> Thanks,
> Roger
>  
> Message: 8
> Date: Wed, 10 Apr 2019 16:16:19 -0500
> From: Adrien Monteleone <adrien.monteleone at lusfiber.net>
> To: GnuCash <gnucash-user at gnucash.org>
> Subject: Re: [GNC] Posting a bad debt
> Message-ID: <A51A3967-76C1-4363-A1C5-62376AC2BD44 at lusfiber.net>
> Content-Type: text/plain;             charset=utf-8
>  
> Roger,
>  
> My apologies for any time wasted. I use my sub-account with manual entries. I see now the business features will not expose them in that payment drop down, regardless of type. (but you can use those asset (not A/R) accounts from the business features in line-items in bills/invoices as this is what I do. You can do the same with `other A/P`.) I first set this up using 2.6.17, and I see it still works the same in 3.5, so there is no version issue.
>  
> For you, I?d say the liability account is the way to go.
>  
> Overall, it would be a nice RFE for the business features to have a function to charge-off a bad debt or more easily handle B2B trade type scenarios.
>  
> Regards,
> Adrien