Processing Bad Debts in Quickfile

[QFSteve]

Hello @LMM

You may find this thread useful

How do I mark an overdue invoice as a bad debt?

How do we mark an invoice as unpaid and as a loss for the end of year accounts ? so we can reconcile for us basically it is easier, to write off the sum, rather than to continue to try and collect the unpaid amount. But we need it to be seen as a loss on the balance sheet.