Money & invoices
Write off unpaid amounts on a stopped project
When a deal dies, clean up your books without inflating receivables.
Updated 12 May 2026
Quick summary
One or two sentences describing what the user accomplishes by following this article.
Steps
- Step one.
- Step two.
Related
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Related articles
Stop a project gracefully
When a client drops out, end it cleanly. Keep history, write off balance, deactivate portal.
Record a payment — full or partial
Mark payments received, split partials, and keep your receivables clean.
Set up your payment schedule
Apply a template or build a custom schedule with phases and milestones.