I've got a client who will not be paying. I have a balance of 256.07. I was told to send it to bad debt and clear out A/R. I'm seeing about a million steps on how to do this. Can someone help me? I'm using qb premier contractor edition 2016. I went to receive payments and put in 256.07 as a credit/discount and used the account bad debt. Is that all I need to do?