Home – New Forums Money matters Recording unpaid sales invoices

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    My book keeping has been pretty poor for the last two years of running my business, this is due to various reasons, but I’ve recently switched over to a new accounting package that will hopefully be the catalyst for improvement.

    Anyway, while going over the last financial year reconciling my sales invoices against my bank statement, I came across a couple of invoices that were not paid. These were late cancellation or ‘no show’ fees that I charged clients.

    I’m just wondering what the accounting process for recording these unpaid fees is?


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