Transfer invoices to bad debts account

Summary:

Need to transfer invoices to bad debts account

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In French accounting rules, doubtful customers are accounted on bad debts account (416) instead of trade account receivables (411).

Is there any functionality in AR , when is customer is found as doubtful, to transfer his unpaid invoices from current AR account to Bad debts account ? (and not only generate GL entries using Bad Debt Provision Report)

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