Hey Folks,
Question...I have a couple of deadbeat clients who just plain aren't going to pay. Is there a way to write off an invoice that won't be paid? I don't want to create a payment (because it will mess with my books), and I don't want to delete all the charges (I want to keep a record of the work done).
Any help would be appreciated!
Sincerely,
Erik
Generally people will create a discount type (possibly naming it "Write Off"), and add a debt/credit of that type for the write off amount to their project. This will let you keep all of your previous information, track any write offs by following this debt/credit category, and also allow you to mark invoices or projects as paid when they have not been paid.
Hope this helps!
