Bad debts expenseCan someone help me here. YTD we have 10M in bad debt expense (3M in Q3), on 96M in sales and approx. 20M in account receivable. At over 10 percent that seems to me to be a really high percentage of sales that become uncollectible. Does anyone know if this is just a function of the business they are in or if we should expect to see this come down? (It is down from last year which was over 13M through 9 months) Please provide some context to your answer. Just asking as this has a fairly significant impact on earning and wondering if we can expect future savings here. Thanks for the help. Bot.