Hi Brandon. On the unpaid invoice I just included a line for bad debt and wrote off the remaining amount so it zeroed out the invoice. I can delete that if I want to but my concern is that it would mess things up for my accountant. I don't want to do anything that would change the information for the cutoff date for 2021, which is December 31st. A customer had about 5 different invoices with balances, but I entered a bad debt line of each one, dated December 31, 2021 to zero it out. If I delete these bad debt lines, will it change anything as far as my taxes go? Hope that makes sense.