How to write off Agent Bad Debit (Accounts Receivable Bad Debt):

1. Search for the Agent with Bad Debt in QuickBooks under in the Customers section of Sales.
2. Click New Transaction.
3. Choose Credit Memo.
4. Select the date.
5. Choose the Product/Service called Bad Debit. If you do not have the Bad Debit Product/Service, contact Support.
6. Enter the Amount.
7. Click Save and close.