{"id":1610,"date":"2022-09-06T07:49:56","date_gmt":"2022-09-06T07:49:56","guid":{"rendered":"https:\/\/www.quickbookssupportphonenumber247.co\/blog\/?p=1610"},"modified":"2022-09-06T07:52:51","modified_gmt":"2022-09-06T07:52:51","slug":"write-off-bad-debt-in-quickbooks","status":"publish","type":"post","link":"https:\/\/www.quickbookssupportphonenumber247.co\/blog\/write-off-bad-debt-in-quickbooks\/","title":{"rendered":"How to Write Off Bad Debt in QuickBooks Desktop and Online?"},"content":{"rendered":"<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">QuickBooks is famous for accounting among start-ups and small companies. It provides advanced accounting software that helps the business manage all the income and expenses. QuickBooks users\u2019 favorite feature is automatically creating bills and invoices for clients\u2019 payments. But there are many scenarios where the owners send the invoices to the clients, but clients didn\u2019t pay that or can say the debt is uncollectible. So the users count them as bad debt, and after that, they write these bad debts off. With this blog, we try to help you to write off bad debt in QuickBooks Desktop and Online.\u00a0<\/span><\/p>\n<p>&nbsp;<\/p>\n<h2 style=\"text-align: justify;\"><b>What is Write Off Bad Debt in QuickBooks?<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Whenever you don\u2019t receive the debts from the clients after creating and sending the invoices, it can also affect your bank statement and the tracking of profit and loss. These situations are very common, but at the given time, if the debts don\u2019t receive, then these debts are counted as bad. And it is mandatory to write them off on Desktop or Online as the income statement can be impacted. It is also important to write off these bad debts in <\/span><span style=\"color: #339966;\"><a href=\"https:\/\/quickbooks.intuit.com\/\" style=\"color: #339966;\" target=\"_blank\" rel=\"nofollow noopener\"><span style=\"font-weight: 400;\">QuickBooks<\/span><\/a><\/span><span style=\"font-weight: 400;\"> since the records can be cleared over time, but the written bad debts will not.\u00a0<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Now, it\u2019s time for us to know the steps of writing off these bad debts in both versions of QuickBooks Desktop and Online.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>How to Write Off Bad Debt in QuickBooks?<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">It is important to record the write off bad debts\/uncollectible amounts in QuickBooks. As it makes it easy for QuickBooks users to remember and notify of the pending debts. The process of writing off these bad debts is different for Desktop and Online, but you don\u2019t have to bother; we will explain to you all the steps for both.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>How to Write Off Bad Debt in QuickBooks Desktop?<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">The QuickBooks Desktop version is locally installed, records the bad debts, and writes them off to notify you at a particular time. It is the best feature of QuickBooks, which assures you that all accounts are receivable and net incomes are updated. Now, the following are the steps to write off:<\/span><\/p>\n<p style=\"text-align: justify;\"><b>Suggestion:<\/b><span style=\"font-weight: 400;\"> You can stay on top of your clients\u2019 open balances with the help of the Accounts Receivable Aging Detail Report.\u00a0<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>Step 1: Create an Expense Account For Bad Debt Tracking<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">In the first step, create a bad debt expense account to write off bad debt in QuickBooks version Desktop.\u00a0<\/span><\/p>\n<ol style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Firstly, in the <\/span><span style=\"color: #339966;\"><a href=\"https:\/\/www.quickbookssupportphonenumber247.co\/blog\/activate-quickbooks-desktop\/\" style=\"color: #339966;\"><b>QuickBooks Desktop<\/b><\/a><\/span><span style=\"font-weight: 400;\">, go to the <\/span><b>Lists <\/b><span style=\"font-weight: 400;\">menu.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Secondly, choose the<\/span><b> Chart of Accounts<\/b><span style=\"font-weight: 400;\"> option and then <\/span><b>Expense<\/b><span style=\"font-weight: 400;\">, click on <\/span><b>Continue<\/b><span style=\"font-weight: 400;\">.\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Then, enter an <\/span><b>Account Name<\/b><span style=\"font-weight: 400;\"> for the Expense Account, likewise Bad Debt.\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">After providing the account name, click on <\/span><b>Save and Close<\/b><span style=\"font-weight: 400;\">.\u00a0<\/span><\/li>\n<\/ol>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">After creating an expense account for tracking all the Bad Debts in QuickBooks, now close all the unpaid invoices with the help of the following:<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>Step 2: Close Out Outstanding Invoices\u00a0<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">In this step, we are going complete all the <\/span><b>Unpaid invoices<\/b><span style=\"font-weight: 400;\"> with the given steps to write off bad debt in QuickBooks:\u00a0<\/span><\/p>\n<ol style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Go to the <\/span><b>Customers <\/b><span style=\"font-weight: 400;\">menu.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Click on <\/span><b>Receive Payments<\/b><span style=\"font-weight: 400;\">.\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Then, in the <\/span><b>Received From<\/b><span style=\"font-weight: 400;\"> box, enter the <\/span><b>customer\u2019s name<\/b><span style=\"font-weight: 400;\">.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Now, for the <\/span><b>Payment Amoun<\/b><span style=\"font-weight: 400;\">t, enter <\/span><b>$0.00<\/b><span style=\"font-weight: 400;\">.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">In the next step, pick the <\/span><b>Discounts and Credits<\/b><span style=\"font-weight: 400;\">.\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">After, enter the amount you want to write off in the <\/span><b>Amount of Discount<\/b><span style=\"font-weight: 400;\"> box.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Next, for the Discount Amount, choose the <\/span><b>Expense Account<\/b><span style=\"font-weight: 400;\"> you created in <\/span><b>Step 1 <\/b><span style=\"font-weight: 400;\">and click on <\/span><b>Done<\/b><span style=\"font-weight: 400;\">.\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Lastly, click on <\/span><b>Save and Close<\/b><span style=\"font-weight: 400;\">.\u00a0<\/span><\/li>\n<\/ol>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Now, you know how you can easily write off bad debts in the Desktop version of QuickBooks. It\u2019s to go for the QuickBooks Online writing off bad debt procedure for the Online users.\u00a0<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>How to Write Off Bad Debt in QuickBooks Online?<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">When we talk about QuickBooks Online or Desktop, they both work similarly. So whenever you don\u2019t get the debt for the invoice, write off bad debt in the Online version with the help of the following means:<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>Step 1: Review Aging Accounts Receivable<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">In the first step, to write off bad debt in <\/span><span style=\"color: #339966;\"><a href=\"https:\/\/www.quickbookssupportphonenumber247.co\/blog\/setup-quickbooks-online\/\" style=\"color: #339966;\"><span style=\"font-weight: 400;\">QuickBooks Online<\/span><\/a><\/span><span style=\"font-weight: 400;\">, you have to revise other receivables or invoices that should be deemed as bad debt with the help of the Accounts Receivable Aging Detail report. Now go through the following:<\/span><\/p>\n<ol style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Firstly, go to the Business Overview tab and click on Reports.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Secondly, search and open the Account Receivable Aging Detail Report.\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Now, here you have to review that outstanding accounts receivable requires to be written off.<\/span><\/li>\n<\/ol>\n<p>&nbsp;<\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">After that, we will create an expense account for the bad debts tracking. Here we go.\u00a0<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>Step 2: Add a Bad Debts Expense Account<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">To track all the bad debt and then write off bad debt in QuickBooks Online, you have to create an expense account for bad debts. Follow the given steps:\u00a0<\/span><\/p>\n<ol style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">In QuickBooks Online, go to <\/span><b>Settings<\/b><span style=\"font-weight: 400;\">.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Then, go to the <\/span><b>Chart of<\/b> <b>Accounts<\/b><span style=\"font-weight: 400;\">.\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Now, from the upper right side, click on <\/span><b>New <\/b><span style=\"font-weight: 400;\">to create a new account.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">In the next step, choose <\/span><b>Expenses <\/b><span style=\"font-weight: 400;\">by using the <\/span><b>Account <\/b><span style=\"font-weight: 400;\">Type dropdown.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">After that, choose <\/span><b>Bad Debts<\/b><span style=\"font-weight: 400;\"> from the <\/span><b>Detail Type <\/b><span style=\"font-weight: 400;\">dropdown.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Now, in the <\/span><b>Name field <\/b><span style=\"font-weight: 400;\">box, type \u201cBad Debts\u201d.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">At last, click on the <\/span><b>Save and Close <\/b><span style=\"font-weight: 400;\">option and head toward the next step.<\/span><\/li>\n<\/ol>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>Step 3: Create a Bad Debt Item<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">In this step, we will create a non-inventory item as a bad debt placeholder. Don\u2019t worry about it; it is not a real item, it is present to balance the accounting. Now, follow the given steps to complete write off bad debt in QuickBooks version Online procedure:<\/span><\/p>\n<ol style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Firstly, choose Settings and the <\/span><b>Products and Services <\/b><span style=\"font-weight: 400;\">option.\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Secondly, click on <\/span><b>New <\/b><span style=\"font-weight: 400;\">from the upper right side.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Now, choose the <\/span><b>Non-Inventory <\/b><span style=\"font-weight: 400;\">option.\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">After that, type <\/span><b>Bad Debts<\/b><span style=\"font-weight: 400;\"> in the <\/span><b>Name<\/b><span style=\"font-weight: 400;\"> filed.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Next, using the Income <\/span><b>Account <\/b><span style=\"font-weight: 400;\">dropdown, pick the <\/span><b>Bad Debts<\/b><span style=\"font-weight: 400;\"> option.\u00a0<\/span><\/li>\n<\/ol>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>Step 4: For Bad Debt Create a Credit Memo<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">In the next step of the online write off bad debt in QuickBooks, we will create a credit memo with the following steps:\u00a0<\/span><\/p>\n<ol style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Click on +New and then <\/span><b>Credit Memo<\/b><span style=\"font-weight: 400;\">.\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Now, by using the <\/span><b>Customer <\/b><span style=\"font-weight: 400;\">dropdown, choose the <\/span><b>customer<\/b><span style=\"font-weight: 400;\">.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">After that, choose Bad Debts from the <\/span><b>Product\/Service<\/b><span style=\"font-weight: 400;\"> portion.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Next, enter the amount in the <\/span><b>Amount <\/b><span style=\"font-weight: 400;\">field you want to write off.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">When the <\/span><b>Message Displayed on the Statement<\/b><span style=\"font-weight: 400;\"> box, type <\/span><b>Bad Debt<\/b><span style=\"font-weight: 400;\">.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Lastly, click on <\/span><b>Save and Close<\/b><span style=\"font-weight: 400;\">.<\/span><\/li>\n<\/ol>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<h3 style=\"text-align: justify;\"><b>Step 5: Apply for the Credit Memo to the Invoice<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Now, we will apply for the credit memo to the invoice to write off bad debt in QuickBooks with the following:<\/span><\/p>\n<ol style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">In this, click on <\/span><b>+New<\/b><span style=\"font-weight: 400;\">.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Then click on <\/span><b>Receive Payment from<\/b> <b>Customers<\/b><span style=\"font-weight: 400;\">.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Now, choose the particular customer using the <\/span><b>Customer <\/b><span style=\"font-weight: 400;\">dropdown.\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">After that, you have to choose the <\/span><b>Invoice <\/b><span style=\"font-weight: 400;\">from the <\/span><b>Outstanding Transaction<\/b><span style=\"font-weight: 400;\"> portion.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Next, choose <\/span><b>Credit Memo<\/b><span style=\"font-weight: 400;\"> from the <\/span><b>Credit <\/b><span style=\"font-weight: 400;\">section.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Finally, click on <\/span><b>Save and Close<\/b><span style=\"font-weight: 400;\">.<\/span><\/li>\n<\/ol>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">When you apply the credit memo, the uncollectible receivable occurs on your Profit and Loss statement that is beneath the Expense Account of Bad Debts.\u00a0<\/span><\/p>\n<p style=\"text-align: justify;\"><b>Also Read:<\/b> <span style=\"color: #339966;\"><a href=\"https:\/\/www.quickbookssupportphonenumber247.co\/blog\/quickbooks-tool-hub\/\" style=\"color: #339966;\"><i><span style=\"font-weight: 400;\">QuickBooks Tool Hub Download, Install to Resolve QB Errors<\/span><\/i><\/a><\/span><\/p>\n<p>&nbsp;<\/p>\n<h3 style=\"text-align: justify;\"><b>Step 6: Run Report of Bad Debts<\/b><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">In the procedure of write off bad debt in QuickBooks\u2019 next step, we check all the receivables that you record as a bad debt by running Account QuickReport. Following are the steps:<\/span><\/p>\n<ol style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Firstly, head towards the <\/span><b>Settings<\/b><span style=\"font-weight: 400;\"> option and click on <\/span><b>Chart of Accounts<\/b><span style=\"font-weight: 400;\">.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Secondly, from the Action portion of the bad Debts account, click on <\/span><b>Run Report<\/b><span style=\"font-weight: 400;\">.<\/span><\/li>\n<\/ol>\n<p>&nbsp;<\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">To tell the particular customers about the bad debt without knowing the other customers by adding a note to their name. For that, the following are the steps:<\/span><\/p>\n<ol style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">First, select the <\/span><b>Get Paid &amp; Pay <\/b><span style=\"font-weight: 400;\">option.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Then, go for the <\/span><b>Customers<\/b><span style=\"font-weight: 400;\"> option and choose the customer\u2019s name.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Now, click on <\/span><b>Edit<\/b><span style=\"font-weight: 400;\"> from the upper right.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Here, type <\/span><b>\u201cBad Debt\u201d<\/b><span style=\"font-weight: 400;\"> or <\/span><b>\u201cNo Credit\u201d <\/b><span style=\"font-weight: 400;\">in the<\/span><b> \u201cDisplay Name as\u201d<\/b><span style=\"font-weight: 400;\"> the box field after the customer name.\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Finally, click on <\/span><b>Save<\/b><span style=\"font-weight: 400;\">.\u00a0<\/span><\/li>\n<\/ol>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<h2 style=\"text-align: justify;\"><b>Finishing Up<\/b><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">When you send a client\u2019s invoices in QuickBooks, and the amount is not credited, this debt must be written off as bad. The invoice record can be forgotten or erased, but the written bad debt is not. So, to write off bad debt in QuickBooks Desktop and Online, we present to you this blog. We derive a step-by-step procedure for writing off bad debt easily. However, you can contact the ProAdvisors through Live Chat and Email if you have any doubts or concerns. They will assist you immediately. Thank You!<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>QuickBooks is famous for accounting among start-ups and small companies. It provides advanced accounting software that helps the business manage all the income and expenses. QuickBooks users\u2019 favorite feature is automatically creating bills and invoices for clients\u2019 payments. But there are many scenarios where the owners send the invoices to [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":1613,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"two_page_speed":[]},"categories":[19,639],"tags":[644,645,641,640,642,643],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v21.2 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Write Off Bad Debt in QuickBooks Desktop\/Online<\/title>\n<meta name=\"description\" content=\"When the client\u2019s debt is not collectible, it counts as bad debt in QuickBooks. 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