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Write-Off Functionality For Uncollectable Invoices

I have some customers who haven't paid and won't pay. Either that or I offered them a settlement amount for less than I was owed. I'd like a way to mark these amounts as a write-off or classify them as noncollectable so they can be gotten off my books.

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    Michael BagnallMichael Bagnall shared this idea  ·   ·  Flag idea as inappropriate…  ·  Admin →

    2 comments

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      • SethAdminSeth (Founder, Cashboard) commented  ·   ·  Flag as inappropriate

        As a workaround for now if you don't feel like deleting the invoice you can always add a line item to your invoice with a negative amount in the "flat fee" box.

        Ensure the negative amount is equal to the invoice outstanding amount and it will offset the cost. The final cost will be $0

      • NatalieMacNatalieMac commented  ·   ·  Flag as inappropriate

        This would be really helpful for tracking bad debt - there's no other way to really do it without it looking like I earned the money, and there's no way I should have to pay taxes on money I was never paid.

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