Replaces the forgiven field with a new uncollectible status for invoicesBreaking changes
What’s new
Replaces the forgiven field with a new uncollectible status for invoices.
Impact
Check for the uncollectible status instead of the forgiven field to identify invoices that have been marked as uncollectible. This modification requires updates to existing code that processes invoice statuses, particularly for handling uncollectible debts.