In Sage 50, writing off a customer bad debt means acknowledging that a customer's outstanding balance is unlikely to be paid and removing it from your accounts receivable balance. Write Off a Customer Bad Debt in Sage 50.Read also: http://bit.ly/41Aflvc
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Backtrace:
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Function: _error_handler
File: /home/rewacbzi/public_html/index.php
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Function: require_once
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