How to Sage 50 write off a sales invoice to bad debt

Thomaslane19 Jul, 2021Business

There could also be times once you got to write off a customer invoice because they haven?t paid it. this might be because the customer?s company has gone into liquidation or thanks to a dispute. you'll write off your customer?s invoice by posting a credit note to your Bad Debts nominal ledger account. Let?s look how to Sage 50 Write Off Bad Debt Invoice.