I have a customer who has 2 unpaid invoices from 2018. They refuse to pay and I'm not taking them to court due to the small amount owed. How do I record them as losses?
I have a customer who has 2 unpaid invoices from 2018. They refuse to pay and I'm not taking them to court due to the small amount owed. How do I record them as losses?
I have a customer who has 2 unpaid invoices from 2018. They refuse to pay and I'm not taking them to court due to the small amount owed. How do I record them as losses?
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