[GNC] GnuCash Question: Posting query regarding Accounts receivable and Bad Debts

[Carla Ralph]

Good Morning

 

I hope that someone is able to assist me with a query.

 

I have 2x customer invoices that keep on coming up as reminders even though a journal entry has been put through for bad debt.

 

 

 

Was not able to process payment to bad debts account from Accounts Receivable 

 

so I had to do a Journal Entry from Acc Receivable to Bad debts

 

Income:Services 

 

Assets:AccountsReceivable

 

Expenses:Bad Debts

 

Please assist me with the correct way to post this in your GnuCash system. Your assitance is greatly appreciated

 

Regards,

 

 Carla Ralph083 585 6309http://magentagroupsa.co.za/ 

 

 

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