Uncollectible invoices

Payment isn’t always guaranteed in the freelance life. Sometimes a client will ghost you or go out of business, leaving you with an unpaid invoice that haunts you. It doesn’t feel right to delete it, but you no longer want to factor it towards your potential income. What do you do? That’s where uncollectible invoices come in.

In the invoice status dropdown menu, you’ll now see an option for “Uncollectible”. Marking an invoice as uncollectible will remove it from your potential income, put the invoice in its own “Uncollectible” list, and slap a badge on it for good measure. This way, you can leave it in the past, but still know it’s there for reference. Hopefully, you never to use this feature!