Customer gone into liquidation

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1

A customer has gone into liquidation owing us 2 invoices. I doubt we will get any of this money and we will find out by the end of the month. If no money is forthcoming, how do I record this on the invoices? Do I just delete the invoices? TIA

2

Hi,
You have to wait, I think 180 days from the invoice date. After that time a Write Off button will appear on the invoice. Just click it and follow the steps.

Hope this helps

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