# How do I mark an Open Invoice as Uncollectible?

{% hint style="warning" %} <mark style="color:green;">**Edit and View**</mark> Invoice access is required. An Invoice generated from a Purchase Order will automatically update as the PO updates. Only action required is to receive payments.
{% endhint %}

### Step 1

Navigate to Dashboard, select <mark style="color:blue;">**Invoices**</mark> on the Side Navigation Menu.

Click <mark style="color:red;">**Mark as Uncollectible**</mark>.&#x20;

<figure><img src="/files/C4LwFMhEnPw8LXmr9jwp" alt=""><figcaption></figcaption></figure>

### Step 2

Confirm and Save.&#x20;

<figure><img src="/files/662HDt0YG0hjBKdGx5NW" alt="" width="563"><figcaption></figcaption></figure>


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