This causes the write off to show up as a Turnover debit in the P&L. Is that right? I wouldn’t expect it to be deducted from the turnover, shouldn’t it be treated as an expense?
Should I treat the write off as a disposal on the accounts using a separate “disposal” account or something like that instead?
Thanks so much for your help. I’ve updated my question with an image. This is what my P&L looks like (can only put one image in a post at the moment so I’m including it in this reply!):