For the Canadian Edition of Zoho Books, how do I reclaim HST from written-off invoices? Basically, we wrote-off some invoices, but Zoho Books records the total amount of the invoice as Bad Debt (including the HST portion). We tried to make a manual journal entry (Credit to Bad Debt and Debit to HST Payable), but Zoho Books doesn't allow any manual journal entries for "HST Payable". 

The inability to post a manual journal entry to HST Payable creates a series of problem when making adjustments at Year End.

Please help.

Thanks,

LP