Bad debt on partially paid invoice

[micatek]

I have an invoice dating from over a year ago which was partially paid by the customer. I also have a 5 month old invoice for the same customer. It looks as though neither will be paid.
If I mark the older one as a bad debt, will it mark the entire invoice as a bad debt, or will it only mark the unpaid portion?

[QFSian]

Hi @micatek

This previous topic may be of some use to you: Bad Debt - Part Paid Invoice

I hope this helps, but if you have any further questions, please don’t hesitate to ask.

[micatek]

Thank you. That explains it well.