uncollectible invoices | |
What does “uncollectible invoices” mean? | |
Uncollectible invoices are invoices for which you have decided to stop pursuing payment because you do not expect the outstanding amount to be collected.
By marking an invoice as “uncollectible”, it is removed from the regular list of unpaid invoices. The invoice remains stored in the system and can still be viewed if needed. This feature helps you keep invoices that are no longer expected to be paid separate from invoices that are still actively outstanding. | |
