I have a supplier payment that was returned by the bank. The payment was made to supplier for $57,960 USD. The returned funds were for $57,926.06 and so I have a difference of $33.94 that I need to reflect in QBO. I think the easiest thing to do is to write off to Bad Debt.
Please help me with specific step by step instructions. I know about supplier credits and how to create. I know about Bad Debt and have already set up account and Non-inventory Item.