How to Write Off Bad Debts in Quickbooks

Table of Contents

Login to Quickbooks Dashboard >> Click on Plus Icon
Go To Customer Section >> Select The Credit Memo
From the customer drop down list >> Select Customer
Select The Item which you have created for the bad debt in Product & service field.
With Positive Values type the amount of bad debt or unpaid invoices.
Now Type the bad dept amount in the memo text box.
To End this Step Click on Save & Close Option

Reach to Receive Payments from The Customers : At the top of the screen Click on + Icon >> Navigate to Receive Payments from The Customers section.
Select The Customer : Go to customer drop-down list >> select customer.
Select The Invoice : Select the Invoice Which you want to write off from the outstanding transaction.
Select The Credit Memo : Go Under the credit section >> Select the Credit Memo.
Run A Check : Perform a check & confirm >> Reflecting amount in the section must be $0.00
Final Step : Click on the save & close option to end the procedure.

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