Solved
I wasn't able to use the "bad debt" section here
Since you never received the money, it shouldn't be in your overall revenue if you are a cash-basis taxpayer. No additional adjustment is necessary aside from not showing the invoiced amount as income.
However, if you are an accrual-based taxpayer, and this income was reported in a prior tax year you may need to make an adjustment. Let us know if this is the case for you.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.