# Bad Debt Write-Off Entry Recheck

Recheck a bad debt write-off entry against the uncollectible invoice amount.

## Scope
Preparation and review only. No account action or professional decision.

## Inputs
Uncollectible invoice amount and the draft write-off entry.

## Workflow
1. Record the invoice amount being written off.
2. Check the entry credits receivables for the full amount.
3. Check the debit hits the bad debt account for the same amount.
4. Return the recheck without posting.

## Output contract
invoice | amount | ar_credit | bad_debt_debit | difference

## Fictional acceptance test
Fictional uncollectible invoice is 1,500: the write-off entry should credit receivables 1,500 and debit bad debt 1,500; the draft debits only 1,050, leaving 450 unresolved.

## Review gates
Keep original values, source IDs and version dates. Unknown facts stay held. Use qualified review for hiring, legal and accounting conclusions. No send, share, sign-in, scheduling, ledger change or payment. Fictional contract review is not a live account compatibility test.

## Method source
https://quickbooks.intuit.com/learn-support/en-us/help-article/customer-refunds-credits/write-bad-debt-quickbooks-online/L88pSKtr9_US_en_US

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