---
title: "How to write off bad debts"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/30507994/How%20to%20write%20off%20bad%20debts"
format: markdown
---
| **Task** |
| --- |
| From the **ProStix Main Menu** select **Accounts Receivable** then **Bad Debts Written Off** then **Bad Debt Write-Off**. |
| Select the appropriate company |
| Press <F6> **New Batch** |
| Enter the Date of the new batch |
| Type the Customer ID or press <F3> to search |
| Type the GL account number will have the bad debt value will be posted to or press <F3> to search. |
| Type the GST amount recoverable |
| Type the appropriate BAS Code or press <F3> to search. |