You can write off unpaid balances on an invoice you are unlikely to collect on. You can run an Invoice Report for write-off totals to make adjustments to your revenue.
- Click on the Invoice with an unpaid balance
- Click on the Three Dots (top right corner)
- Click Write-off
Pulling totals for last year and comparing them to my spreadsheets and none of the reports that are provided through Noterro are adding up. such as the sales report showing more than the sales and tips report the Payment methods for sales don't add up to the total sales reports. Can you explain this to me?
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