Forum Discussion
Neil_M
4 years agoFormer Staff
Boiling it down, effectively theres a portion of an invoice that wont be collected. Broadly speaking this would be handled in the same method outlined in our help article on writing off bad debts
I’d recommend having a chat with your accounting advisor to get their thoughts on the matter
Looking for something else?
Search the Community Forum for answers or find your topic and get the conversation started!
Learn, solve, grow
Level up your skills and find answers across all MYOB products