How do I show Unpaid invoices in my year end?

Nando1 · ‎April 10, 2020

Hi

I am a driving instructor. I had sent 4 invoices to students who had booked driving lessons to begin at the end of March and start of April. Because of the COVID-19 they have not paid their invoices and basically stated they will get back when this is all over.

I dont have a Credit Note facility, and cant raise a negative invoice>?

GraceC · ‎April 10, 2020

Hello there, @Nando1.

Currently, the Credit Note option is unavailable in QuickBooks Self-Employed.

In the meantime, you'll have to leave the status of your invoices as unpaid until they get back for your driving services.

You can check out this article for more information about QuickBooks Self-employed:

Please don't hesitate to reach back out to me if you have any other questions and I'll be around to help you out.

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How do I show Unpaid invoices in my year end?

How do I show Unpaid invoices in my year end?

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