On the ribbon go to Accounts > Chequebook and add a Deposit.
Allocate this to a 8-2000 Bad debts recovered GL Account using tax code G.
Further information
Recover Bad Debts |
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On the ribbon go to Accounts > Chequebook and add a Deposit.
Allocate this to a 8-2000 Bad debts recovered GL Account using tax code G.
Further information
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