is there a type of account for the customers who doesnt pay invoices at all?

For your reference

https://quickbooks.intuit.com/learn-support/global/manage-customers-and-income/how-to-write-off-a-customer-invoice/01/384117#M23

Yes, there's a type of account you can set up to record uncollectible invoices, ahack180-gmail-c.

In QuickBooks Online, you can record them as a bad debt and write them off. To start, you need to create a bad debts expense account and an item to hold the entry.

Here's how to do it

Create a bad debts expense account:

1. Go to Settings ⚙, then select Chart of Accounts.
2. At the upper right, click New to create a new account.
3. From the Account Type ▼ dropdown, select Expenses.
4. From the Detail Type, select Bad debts.
5. Click Save and Close.
   
   

Create a bad debt item:

1. Go to Settings ⚙, select Products and Services.
2. At the upper right, click New, and then Non-inventory.
3. In the Name field, enter “Bad debts.”
4. From the Income account ▼ drop-down, select Bad debts.
5. click Save and Close.
   
   

This isn't a real item, it's just to balance the accounting.

Once done, please proceed to Step 4 to 6 through this article to complete the entry: Write off bad debt in QuickBooks Online.

In case you've accidentally created transactions in QuickBooks, here's what you need to do: Void or delete transactions in QuickBooks Online.

Let me know if there are other transactions you need to settle in QuickBooks, just leave a comment below. I'm always right here to help you.