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CommunityHow do you make 'cost recoveries' in a matter a 'bad debt'??
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How do you make 'cost recoveries' in a matter a 'bad debt'??

  • Seng Kao (LEAP Dev)

    Hi @Bianca Draffin (Customer)​,

     

    Thank you for posting on LEAP Community Discussions.

     

    If you have included these cost recoveries in your Final invoice, you can adjust them down as an Invoice Adjustment.

     

    In order to do this, simply follow the below steps:

     

    1. Right-click on your Final invoice that has these cost recoveries.
    2. Select "Adjust Invoice".
    3. From the invoice adjustment window, please enter a negative amount on the "Amount" field and the "Adjustment" column for your cost recoveries. E.g. -50.00 to adjust down $50.00
    4. Save & Close

     

    For more information, please click here.

     

    Let us know if you require further assistance.

     

    Best regards,

     

    Seng

    Expand Post
    Selected as Best

  • Seng Kao (LEAP Dev)

    Hi @Bianca Draffin (Customer)​,

     

    Thank you for posting on LEAP Community Discussions.

     

    If you have included these cost recoveries in your Final invoice, you can adjust them down as an Invoice Adjustment.

     

    In order to do this, simply follow the below steps:

     

    1. Right-click on your Final invoice that has these cost recoveries.
    2. Select "Adjust Invoice".
    3. From the invoice adjustment window, please enter a negative amount on the "Amount" field and the "Adjustment" column for your cost recoveries. E.g. -50.00 to adjust down $50.00
    4. Save & Close

     

    For more information, please click here.

     

    Let us know if you require further assistance.

     

    Best regards,

     

    Seng

    Expand Post
    Selected as Best

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How do you make 'cost recoveries' in a matter a 'bad debt'??