How To Write Off Bad Debt In Xero

[@1983toInfinity]

Super helpful and simple, thank you!

[@AndrewForte1]

Would you want to use Exempt or use the same tax type and the original sales invoice. For GST/ VAT

[@prasadnilugal4691]

Thanks madam so nice of you .

[@NZTechArc]

Helpful... But you missed one of the most important points; which is to write it off on the date that the credit should apply to, so if you are writing off in the next FY, then you may want it in the previous FY of the actual invoice. and also comment/consider accounting basis of payment versus invoice. You did not explain when you can delete a draft invoice or void an invoice awaiting payment. what are these used for. Many questions still out there. please asnwer the "Q: Why?" if you are going to do training videos.