I suggest you ...

Bad Debt Account

In the Invoice under the MORE tab, add an option to make the invoice Bad Debt when it goes unpaid. Currently its too much of a haste to account for bad debt and you cannot just delete the invoice, especially when you have labored hours and materials linked to the invoice. I tried that and had to spend the rest of the day fixing the reports.

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    Anonymous shared this idea  ·   ·  Flag idea as inappropriate…  ·  Admin →

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      QuickBooks Online Feature Requests: Chart of Accounts

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