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  1. 29-06-2011, 10:20 AM #1
    Tonedale
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    Default Bad debt invoices?

    Hi, Is there any way of writing off an invoice as bad debt? So that
    it is still in the system but not coming up in the unpaid list.
    hope this makes sense.
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    paulgunstone (24-07-2011), tallulah37 (27-04-2012)
  3. 29-06-2011, 10:33 AM #2
    dunsdale
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    HMM dont want to many of this type of invoice

    The way i have done it in the past is to issue the invoice then issue a credit note against the invoice, G.A. wont let you issue a credit note until the invoice has been issued, witch makes sense.
    The best repairs go un-noticed


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    paulgunstone (24-07-2011)
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