Bad Debt Write-off Sheet

BAD DEBT WRITE-OFF SHEET. This form is used to document and authorize the write-off of uncollectible accounts receivable. It includes fields for the customer name, identification number, address, total balance due, date of last purchase, date of last payment, comments, and the person requesting the write-off. Approval signatures from the credit manager, controller, and sales manager are required. The purpose of the form is to provide a formal record of the write-off decision, ensure authorization by relevant managers, facilitate accurate financial reporting, monitor and manage bad debt, and create an audit trail. This ensures that bad debt write-offs are properly documented, authorized, and recorded. www.FormsWorkflow.com