Correct way to cancel an invoice that is uncollectible


I am trying to remove uncollectible posted invoices. First I tried to generate a credit note, but it is not functional for us. Is there a way to cancel the invoice after posted or how to delete the invoice and update the amount to pay if the customer.

Thanks in advance!

Uncollectible invoice should not be credited. Normally you should have an dedicated account in your chart to move the debit of the party there.
I wrote a blueprint to automate the process Uncollectible debts

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