On Tuesday, 9 April 2019 19:21:16 BST rmom...@gmail.com wrote: > If you create an invoice that later becomes uncollectible, there is no way > to charge it off to a bad debt expense account from within the invoice. > Suggestions? >
Hi, haven't had to do this for a while (thnakfully!), but ISTR that I got numbers into expenses:bad Debt like this: 1. pay the invoice using the normal bank account 2. go to the bank register and manually edit the transaction so that the bank account split pointed to expenses:bad debt. almost certainly not the formal way to do things, but got where I needed to be. HTH, Maf. _______________________________________________ gnucash-user mailing list gnucash-user@gnucash.org 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.
