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Gopher Software Support Archived Question & Answers - Read Only The support posts are read-only. To ask your Gopher tech support question please email us at support@gophersoftware.com

Write-offs


Gopher Software Support Archived Question & Answers - Read Only

The support posts are read-only. To ask your Gopher tech support question please email us at support@gophersoftware.com
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  #1  
Old 12-31-2006, 02:43 PM
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At the end of the year, I have a couple accounts that I know I am not going to receive payment on, and I simply want to write them off. I selected the "Credit-Non Payment" option in the quickpay feature, but all of the amounts are still showing as both Revenue and Received Payments in the standard reports. Shouldn't this be excluded from "revenue" if I'm saying I never received payment? Is there a report that I can see a summary of all write-offs?
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  #2  
Old 01-02-2007, 06:19 AM
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There is no report to show write-off totals. To avoid having the amount show up in revenue you can delete the original credit amount, edit the invoice and click the "paid" checkbox. That will apply a discount to the invoice in the amount of the invoice total.
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Old 01-04-2007, 09:18 AM
hoghunter
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for tax purposes could you get the software to have the ability to do write offs?
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Old 01-04-2007, 03:48 PM
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We will consider that for a new feature. Thanks for the idea!
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Old 01-04-2007, 08:26 PM
Ric3077
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Quote:
Originally Posted by [b
Quote[/b] (hoghunter @ Jan. 04 2007,9:18)]for tax purposes could you get the software to have the ability to do write offs?
This is a GREAT idea!
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