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How do I label an invoice as uncollectible?
How do I label an invoice as uncollectible?
Dodd Caldwell avatar
Written by Dodd Caldwell
Updated over a week ago

Once you have closed an invoice, you can manually mark that invoice as uncollectible. Marking an invoice as uncollectible will effectively “skip” this invoice, acting as if it were paid, and move to the next invoice. Here's how:

2) On the invoice you wish to forgive, click the Mark Uncollectible button.

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