I have an invoice that apparently I will never see payment on...
How do I write that off?
I set up and expense account as write off and was going to add that to the accounts list that payments could be posted to; however, I am not sure that is right.
So--Invoice is $105 in accounts rec. now--need to get it out of there--Don't want to delete it, I want to show it as work we didn't get paid on?
Any ideas?
Thanks
WISE
How do I write that off?
I set up and expense account as write off and was going to add that to the accounts list that payments could be posted to; however, I am not sure that is right.
So--Invoice is $105 in accounts rec. now--need to get it out of there--Don't want to delete it, I want to show it as work we didn't get paid on?
Any ideas?
Thanks
WISE