tag:help.cashboardapp.com,2012-10-23:/discussions/questions/7691-handling-bad-debtCashboard: Discussion 2016-08-12T01:53:22Ztag:help.cashboardapp.com,2012-10-23:Comment/394765052016-03-24T17:55:44Z2016-03-24T17:55:44ZHandling bad debt<div><p>Hi Danni,</p>
<p>Sorry to hear that you’ve got a deadbeat client. That
always was a pain when I was freelancing!</p>
<p>While we don’t have an official feature that supports
this, what you can do is add an item to the invoice with a negative
amount in the “flat fee” box that offsets the entire
invoice. This way you can zero it out, but still keep it in the
system.</p>
<p>I’d also add something to either the “invoice
id” or “notes” box to let you know that
it’s a bad invoice. This way when you see it in the future
you’ll know off-hand why it’s zero.</p>
<p>Best regards,</p>
<ul>
<li>Seth</li>
</ul></div>Seth Btag:help.cashboardapp.com,2012-10-23:Comment/394765052016-03-25T14:00:02Z2016-03-25T14:00:02ZHandling bad debt<div><p>Seth,<br>
That worked like a charm! Not sure why I didn't think of that.</p>
<p>Thank you!<br>
Danni</p></div>Danni Bennetttag:help.cashboardapp.com,2012-10-23:Comment/394765052016-03-25T19:47:42Z2016-03-25T19:47:42ZHandling bad debt<div><p>Glad it worked :)</p></div>Seth B