I am self employed and have fees that were not paid. How do I enter these in my forms
You just don't record them. If you booked the revenue and a receivable at the same time, just reverse the entry. I would just not include the amount that was never collected.
I am self employed and have fees that were not paid. How do I enter these in my forms
You just don't record them. If you booked the revenue and a receivable at the same time, just reverse the entry. I would just not include the amount that was never collected.
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