How to get rid of the UNPAID category of credit notes
zer0gravity
Member Posts: 1
i get the issue wave has with credit notes, we need to apply a negative value to adjust
but how do we remove the unpaid tag on the invoices?
0
Comments
Hi, @zer0gravity.
You'll have to record a payment to an "undeposited funds" asset account and then record that amount as bad debt (IE, as work that you have done and haven't been paid for).
We have an article about handling this exact situation here. Try following these instructions and let me know if you have any questions!