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We had a client who we did a lot of work for and in the end they refused to pay the final invoice. We finally got them to pay a large portion of the invoice. Now we have an invoice in the system which permanently sits in Outstanding Invoices because it has a remaining balance. We are using the Intervals invoice system to keep track of our financial records as well as create various metrics. Is there any way that we can put a write-off on the remaining balance of the invoice without actually applying any payments towards the invoice? We'd love to be able to clear that invoice out of the list.Let me know if I need to clarify further. Thank you in advance.
Thank you very much, Michael. As always, you and your team are very helpful.Cheers.
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