Bad debt
Question asked by kathryn e w williams - 1/4/2018 at 7:44 AM
What is the best way to deal with an unpaid invoice that I wish to write off as a bad debt? Is there a specific feature that deals with this?
Thanks in advance

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SliQTools Support Replied
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There are two ways of dealing with this. One way is simply to void the invoice - this will stop the invoice appearing in sales reports. The alternative is to raise a credit note for the same amount as the invoice - this will still allow the invoice to appear in sales reports but the credit note will cancel out the sales amount.

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