Entering bad debt expense for customers in EasyACCT

To create a bad debt entry in Accounts Receivable:

1. Go to Accounts Receivable, A/R Transaction Entry.
2. Select Payment on Account for the transaction type.
   • For an Open Item customer, enter the invoice number.
   • For a Balance Forward customer, leave the reference field blank.
3. Debit the bad debt expense account and credit the A/R account.