How do I allocate Bad debt/Bad paying account in Posibolt?

How do I allocate Bad debt/Bad paying account in Posibolt?

How do I  allocate Bad debt/Bad paying account  in Posibolt?
For a Credit note you enter a Customer's name and for a Debit Note you enter a Vendor's Name

  1. Log in to Posibolt, navigate to the top right of the screen and click the large Arrow icon, and the mail menu will load. Navigate to the right side of the screen and locate Accounting and click it.

  2. Navigate the sub-menu and locate Entries, under the reports sub-menu  locate Credit Note  and click it.

  3. Enter all the details you need for their respective fields and then click complete to issue the note and assign/give it to the Vendor or Customer.

  4. If customer is to be flagged as bad debt, a bad debt account can be changed under credit note where if you click the charge selection, a drops down a menu option which shows a bad debt account

  5. After selecting bad debt account, you can select the invoice to allocate to under the allocate invoice drop down Click Complete to finish the note entry for either the credit note or the debit note of the Vendor or the Customer.

  6. Click Complete to finish the note entry for either the credit note or the debit note of the Vendor or the Customer.