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Dzwebs
03-26-2007, 01:50 PM
Hi,
I was just wondering what would be the best way to handle an invoice that you know won't be paid.

Thanks

K Software
03-26-2007, 01:55 PM
I'd include what happened in the invoice notes, save it, then void it.

Dzwebs
03-26-2007, 02:00 PM
Thank you, I appreciate it.