skipshean Posted March 10, 2020 Share Posted March 10, 2020 Does anyone know how to do an accounting write-off as uncollectable in WHMCS for the unpaid portion of a partially paid invoice? I don't just want to cancel or void, or changing the original amount if there's any way to do it properly. 0 Quote Link to comment Share on other sites More sharing options...
WHMCS ChrisD Posted March 10, 2020 Share Posted March 10, 2020 Hi @skipshean Within WHMCS we don't have a way to do this, you could add a credit via the credit manager or you could add a negative line in the invoice for the amount. Otherwise use the Mark Cancelled feature to cancel the invoice. 0 Quote Link to comment Share on other sites More sharing options...
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