ISTech Support Forum http://www.istechforum.com/YaBB.pl Evo-ERP and DBA Classic >> Accounting >> Bad Debt http://www.istechforum.com/YaBB.pl?num=1060708145 Message started by SunPumps on 08/12/03 at 10:37:09

Title: Bad Debt Post by SunPumps on 08/12/03 at 10:37:09 What is the best way to handle writing off a bad debt in DBA? I need to write off a rather large amount that is uncollectable from this one customer... How should I handle it? Thanks Lynn ???

Title: Re: Bad Debt Post by Lynn_Pantic on 08/12/03 at 11:13:31 Paula - I moved your querstion to the Accounting section as it is an accounting not a manufacturing question.  As far as DBA is concerned, you enter a Credit Voucher in AR-B charging Bad Debe Expense and then use AR-C and take the voucher to pay off the open invoice(s).

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