Hi there,
I am wondering if it would be possible to add the opportunity to use the allowance method of accounting for uncollectible accounts. I think the only change that would be needed within Populi would be giving the option to record the debit for the 'mark invoice uncollectible' transaction to an asset account in addition to the option to debit an expense account. The rest of the method would be completed through manual journal entries to the bad debt expense and allowance for uncollectibles accounts.
I appreciate your consideration of this feature!