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

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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.

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