Forum Discussion
Hi Richmond91,
Thank you for your post.
In this case, if the customer card has a balance, it will appear on the statement. This usually happens if you record a journal, the statement will continue to show the older balances. Could you please confirm how you wrote off the bad debts? I'll provide you with this Help article, Accounting for Bad Debts, that has detailed information to assist with this.
Please let me know if you require any further assistance with this. I'm happy to assist.
Cheers,
Princess
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