1.&nbsp;&nbsp;&nbsp; Go to <b>Good &amp; Services</b> &gt; <b>Transaction</b> &gt; <b>Bad Debt Relief</b>. The Bad Debt Relief window appears. <br>2.&nbsp;&nbsp;&nbsp; Select <b>Customer Name </b>and <b>Date</b>. Then click,<b> Submit </b>button.&nbsp; The Bad Debt Relief list will be displayed. <br>3.&nbsp;&nbsp;&nbsp; If all the data shown are correct, click <b>Save Bad Debt</b> button to <b>save. </b><br>