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ive had some customers at the past who didnt paid thier invoices (some of them did pay half but some of them didnt even pay at all) and i was wondaring is there any type of accounts for this kind of customers so i could add them and count them as loss or product or money and clear out thier acccounts.
Yes, there's a type of account you can set up to record uncollectible invoices, ahack180-gmail-c.
In QuickBooks Online, you can record them as a bad debt and write them off. To start, you need to create a bad debts expense account and an item to hold the entry.
Here's how to do it
Create a bad debts expense account:
Create a bad debt item:
This isn't a real item, it's just to balance the accounting.
Once done, please proceed to Step 4 to 6 through this article to complete the entry: Write off bad debt in QuickBooks Online.
In case you've accidentally created transactions in QuickBooks, here's what you need to do: Void or delete transactions in QuickBooks Online.
Let me know if there are other transactions you need to settle in QuickBooks, just leave a comment below. I'm always right here to help you.
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