Match an invoice in a receive payment. During save, a validation error block with a message "INV? is/are already declared as bad debt. Please process the bad debt recovery first before knock-off.". Is there a way to recover the bad debt invoices without need to cancel/close the receive payment?
Yes, the recovery of bad debt can be done in the payment screen without need to navigate into GL-Journal.
You can refer to the following file for more details: