Doubtful receivables

[Philip R. <p....@li...>]

Hello,
I have a small question. Some time I invoiced one of our customers. This 
position now appears in accounts receivables (like it should). Since the 
company ceased to exist, it is very doubtful that a will see any money. 
Therefore I would like to move this invoice from accounts receivables to 
allowance for doubtful accounts. I could make a general ledger entry to 
reflect this change, but I also would like this invoice to disappear from 
the aging report etc.

Is there way to achieve this and if so how?

Thanks a lot. And a big thanks to Dieter for the upgrade. Fixed quite a few 
problems for me.

Ciao,
Philip

PS: I don't know if I got all the translations right. I hope it is clear 
what I have in mind.


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