Hi guys,
I've recently got a costumer, who went bankrupt, and the two invoices I
have sent him (which are in sql-ledger - as unpaid) is now never going
to be paid and hence I need to register them as a loss.
They still show up under the debitor column - Betalinger (payments) -
where do I register them as not paid.. to I register them as paid there,
and then how to do I register a loss of the same amount? or how do you
guys do it?
p.s. I someone knows which way is the legal way of doing it in Denmark,
that would be great?
--
Regards,
Klavs Klavsen
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