If you do not expect any more payments for an unpaid invoice, the invoice can be marked as delinquent. To mark invoice as delinquent, please follow the below steps:
- Go to Invoices Report, select an invoice record you want to mark as delinquent.
- Click Operations Menu.
- Click Mark as Delinquent.
Learn more about Invoicing & Billing
Understanding your invoice aging analysis
Add a new invoice
Customize your invoices
Add invoice payments
Share invoices to your contacts
Download PDF of an invoice
Use filters to sort invoices
Create a partial invoice