Track and Write Off Bad Debt (with Partial Write-offs)

We need an easy way to handle uncollectible invoices without manual workarounds.

• Flag AR entries as Bad Debt

• Automatically move amounts to Bad Debt Expense

• Support partial write-offs (e.g. 50% of an invoice)

• Log date, reason, and staff for audit trail

Example: Write off $500 of a $1,000 invoice, system moves it to Bad Debt Expense and keeps $500 open.

Request: Add built-in bad debt tracking with partial write-offs and automatic accounting entries.