Write off uncollectible – Quillon Legal

Posted

Journal Entry

JE-000416Manual

Name: Write off uncollectible – Quillon Legal
Entry Date: January 30, 2026
Currency: GBP
Customer / Vendor: —
Reversal Date: —
Subsidiary: Northwind UK
Book: Primary
Created by: Lucas Brennan
Attachment: —

Line Items

Account	Debit	Credit	Department	Location	Stage
64900Bad Debt Expense	£900.00		G&A
40900Discounts & Credits		£900.00
Total	£900.00	£900.00

History

Createdby lucas@northwind.example2026-01-30

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