Hey there! I currently have a few unpaid invoices that customers won’t be paying. Since we already rendered the service, is there a way to close out the invoice or file it as unpaid / a loss? I want to keep these records, and so it seems like simply canceling it wouldn’t make sense (since they paid part of it already).
I have this issue for about 5 customers.
Trix Kirkpatrick
They/Them
