torontob Posted May 20, 2012 Share Posted May 20, 2012 Hi everyone, This is probably more of an accounting question than that of Invoice Express. I have clients that are do late payments. Currently, I $0 the original invoice and move all the charges to next month + late fees. What is the proper way of doing this so it's easy to organize for end of year taxes? Thanks Link to comment Share on other sites More sharing options...
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