FreshBooks How to Write-Off Balance
by Laura Heuer
FreshBooks – How to Write-Off Balance
Every now and then you’ll have a balance on an invoice that you’ll want to adjust off. Maybe you’re just feeling generous, maybe you realize it’s futile to continue billing the customer or maybe the remaining balance is so small it’s not worth billing (like in our example). No matter what your reason, we’ve got the solution on how to fix a payment discrepancy, adjust or write-off an noncollectable balance.
Watch and learn!
- Add a new item
- Give the item a negative $ amount
- In the description add a notation so you can remember this if should need later
If you have any FreshBooks questions, please feel free to let us know and we would be happy to help if we can!
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