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unbalanced invoice in closed year

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chrismma
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Cover User
Australia
chrismma
Cover User

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unbalanced invoice in closed year

I have an unbalanced invoice from a closed year -

do I  write off the amount owing as a bad debt? or is there some other way  to stop it showing up on their statement?

1 REPLY
Ultimate Partner ronatbas
4,396 Posts
Ultimate Partner
Australia
ronatbas
Ultimate Partner

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Re: unbalanced invoice in closed year

@chrismma

 

I don't think it is unbalanced  - it has just never been closed. You can hardly write it to bad debt if you are still trading with the company. Create a credit note for the amount and apply it on 1/7/2017 so that you can claim it in the current BAS.

Ron B
BAS Group
03 95588477

info@basgroup.com.au
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