How/where do I put in a loss for an unpaid invoice? Example: we charged a client $7k for a service but they only paid $4300. How do we write off the loss?
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How/where do I put in a loss for an unpaid invoice? Example: we charged a client $7k for a service but they only paid $4300. How do we write off the loss?
How/where do I put in a loss for an unpaid invoice? Example: we charged a client $7k for a service but they only paid $4300. How do we write off the loss?
You cant lose what you never received...you just report $4300 of income, instead of $7000.
How/where do I put in a loss for an unpaid invoice? Example: we charged a client $7k for a service but they only paid $4300. How do we write off the loss?
You cant lose what you never received...you just report $4300 of income, instead of $7000.
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