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The Book-keepers Forum -> Professional Book-keepers in Practice -> Writing off bad debt in sage
Post Info TOPIC: Writing off bad debt in sage
redruu


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Status: Offline
Posts: 7
Date: Mon Feb 20 22:09 2012
Writing off bad debt in sage
 

I have seen the posting for this question but i am not using the cash accounting. Can anyone tell me if its still the same entries I am totally confused

Sylvia



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Donna CBK


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Posts: 293
Date: Tue Feb 21 17:29 2012
 

can easily use the wizard for writing off bad debt - basically the gross figure will be dumped to the bad debt write off account. you will then manually have to complete a journal to put the VAT element from Bad debt to purchase VAT (use T1 for this side of journal).
personally I have always pulled the customer report - invoice's over 6 months to ensure I have the exact VAT amount.



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redruu


Member

Status: Offline
Posts: 7
Date: Tue Feb 21 17:53 2012
 

Thank you Donna will try that didn't know you could do it through wizard.


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