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		<title><![CDATA[FrontAccounting forum — Proper way to enter a Bad Debt]]></title>
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			<title><![CDATA[Proper way to enter a Bad Debt]]></title>
			<link>https://frontaccounting.com/punbb/viewtopic.php?pid=10453#p10453</link>
			<description><![CDATA[<p>How do I write off a bad debt?</p><p>Will a Credit Note work just like a payment?</p><p>The only difference is that I need to enter each item and sales price (as invoiced)</p><p>Credit Note Type: Items Written Off<br />Write off item cost to: 5620 Bad Debts</p><p>And the allocate the credit note to the old invoice?</p><p>I want to make sure the lost income goes to an expense account.</p><p>tom</p>]]></description>
			<author><![CDATA[null@example.com (tom)]]></author>
			<pubDate>Wed, 12 Oct 2011 11:09:33 +0000</pubDate>
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