Bad debts and profit/loss

Problem reported by John McShea 6 years ago

Hello, I have written off part of an invoice as bad debt the problem I have is when I go to my profit/loss report there is no visible sign of it having been applied and the invoice has treated as a full payment. Any advice would be much appreciated, Many thanks, John.

1 Reply

Hi John - I don't suppose it would be possible to send an email to Support@clearbooks.co.uk with details of this invoice and your company name so we can investigate further?

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