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Bad Debts?

Hi, all. What's the best way to deal with bad debts?

For instance, I currently have one old, uncollectible invoice. It shows up among the outstanding invoices. Since I don't expect to ever receive payment on this, I'd like Studiometry to essentially ignore it. But I'd prefer not to enter an offsetting phony payment that makes the customer look good, while incorrectly inflating my income.

What do the rest of you do in cases like this?

Thanks in advance.   ...pt

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