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The reasons for potential non payment can include disputes over supply, delivery, at the conditioner of item or the appearance of financial stress within a customer's operations. When such a dispute occurs it is prudent to add this debt or portion thereof to the doubtful debt reserve.
Full list of Doubtful Debt Run window fields and their descriptions is available in the [Doubtful Debt Run Screen Reference](/Screenshot/Doubtful_Debt_Run).