shogunswb Posted August 14, 2019 Share Posted August 14, 2019 I have a client who has gone into administration & I have a few unpaid invoices that I need to write off but can't find a way to do it other than delete the invoice. Any idea's? Thanks Link to comment Share on other sites More sharing options...
DannR Posted August 14, 2019 Share Posted August 14, 2019 If you need to pay the invoice, you need to select it and then choose the option payment, there you can pay it. If you take off the invoices you need to Delete the invoice, that would be the only option, since the program is going to keep the order or the invoices, there is no option to remove certain invoices and then turn it back into the list. To get more help you can also summit the request here https://www.nch.com.au/support/ Link to comment Share on other sites More sharing options...
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