When you are unable to collect monies for unpaid invoices from a client, you will need to write off these debtor amounts to bad debts in Practice Manager.
To do this, enter a bad debt against the relevant fee number. The value will no longer be included in the current debt for the client or for the firm.
Enter a bad debt number in the Receipt Number to help track the adjustment.
Enter the amount of bad debt for the respective bill(s) in the Bad Debt column.
Click Post. The prompt Posting will commit these transactions PERMANENTLY. Do you wish to continue? appears.
If do you not click Post after entering the bad debt it is not saved.
Click Yes. The entry is posted and the bad debt adjustment is automatically allocated against the respective bill(s).
Practice Manager does not provide the option to print a bad debt note.
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e.g. How to delete an invoice.
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Copyright 2018 MYOB Technology Pty Ltd. All rights reserved. This help topic is provided as a guide only, in accordance with our Legal Disclaimer.For specific taxation or accounting advice, please consult the relevant tax authority or regulator.