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How do I label an invoice as uncollectible?

Dodd Caldwell avatar
Written by Dodd Caldwell
Updated over a year ago

Once you have closed an invoice, you can manually mark that invoice as uncollectible. Marking an invoice as uncollectible will effectively โ€œskipโ€ 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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