Bad Debt & Credits vs Journal Entries Not Matching

When trying to match credits from Bad Debt Write Off, Credits Issued, to Journal Entries the numbers aren't matching. Is there a report that you can use for Accounting that is simpler to use? 


  • storable_support
    storable_support Registered User, Registered Moderator, Community Manager ✭✭✭✭✭
    edited May 2023
    @KThibodeau-This could be an accounting setting or setup issue within your data set. The best thing to do would be to reach out to our support team at 919-865-0789 > Option 2 or

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