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How to model losses and write offs in invoices?

Kiriakos Krastillis   ( User )

Commented 1 year ago

Hi there,

what is the best way to "close" a partially paid invoice? I have this situation with foreign exchange effects causing problems with "overdue" invoices even though the transactions themselves are completed.

Kind regards,
Kiriakos

Kiriakos Krastillis   ( User )

Commented 1 year ago

The core issue here being that, when doing taces, I would need to still declare the full amount as income and then subtract the FX effects. If I just change the invoice value all that info gets lost and I lose coupling documents outside akaunting, etc.

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