Hey guys, What do you do at the end of the business year when you have invoice that are paid partially and you can't get ahold of the customer? I have a simple $150 job i did for a lady back in May and i call her every week and never get any answer. Leave voice mails, Tried to send a email and her email comes up non-existing all a sudden. Shes located about 20 miles away and my next step would be to drop by i guess. She only owes $75 but still. A business friend told me i can make a expense account in my quickbooks called "Lost Debt" i think it was and just write the difference off. Thoughts?