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Waive a Bad Debt

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TOPS [ONE] Version 4.2.0.3, Last Updated 07/31/2018

 

Description

This guide will go over how to waive a bad debt

 

Step By Step

1. Click Accounts Receivable then Adjustments 

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2. Click Waive Charge

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3. Enter the amount to be waived 


4. Click Accrue 

 

5. From the review accrue screen, select Actions then Edit Transaction

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Here, you will have the option to edit the Debit and Credit Account. 

6. Click the X to remove your expense account, and click the 2018-07-31_16_17_36-Window.jpgto add your Bad Debt Expense account. Click Ok 

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This will update your accounting summary 


7. Once you've verified the information on the page, click Actions then Save 

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8. Click Actions then Post Transaction

2018-07-31_16_20_47-Window.jpg

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