Postby roy » Wed Nov 15, 2017 1:55 pm
Hello
To write off a rental invoice as bad debt, go to Tenant Manager > Invoices > Add Credit Note and set the Item to Bad Debt. Fill in the rest of the payment and press Save. Then, allocate your credit to the rental invoices that you will never receive payment from
In the event that you receive payment in the future, simply delete the Credit Note and add the payment
Kind regards
Roy