How to Enter a Bad Debt
Steps to Follow
1. Go to the “Accounting” tab and the “Collections” subtab.
2. In the selector at the top left, select the unit you want to modify.
3. Find the collection in question, and enter the date when the payment was to be made.
4. Select the “Bad Debt” payment method.
5. Enter the amount of the bad debt (the entire rent, if that is the case).
6. Click anywhere to update the balance.
You have now entered a bad debt.
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