1 Reply

Hi,

Bad debt or dead stock can be dealt with by writing off an invoice - Click on the invoice number and hit the 'options' link under the payment history table. Hit the red write off button and select a date, choose an appropriate account code and give a description - to complete hit the blue write off button.

Reply to this question

Attach images by dragging and dropping or upload
 

Your comments will be public and can be answered by anyone in the Clear Books community.

Find out what we do and who we are