Hi, On Wed, June 24, 2020 6:19 am, Carla Ralph wrote: > [snip] > 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, >
First, IANAA, but in my opinion the correct way to handle this in GnuCash is to Process Payment and then change the destination account from e.g. Bank to the Expenses:Bad Debts account. > Carla Ralph083 585 6309http://magentagroupsa.co.za/ > Please remember to CC this list on all your replies. > You can do this by using Reply-To-List or Reply-All. -derek -- Derek Atkins 617-623-3745 [email protected] www.ihtfp.com Computer and Internet Security Consultant _______________________________________________ gnucash-user mailing list [email protected] To update your subscription preferences or to unsubscribe: https://lists.gnucash.org/mailman/listinfo/gnucash-user If you are using Nabble or Gmane, please see https://wiki.gnucash.org/wiki/Mailing_Lists for more information. ----- Please remember to CC this list on all your replies. You can do this by using Reply-To-List or Reply-All.
