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| − | #Click '''Billing''' in the left-hand menu.
| + | See [[Entering_a_Single_Write-off_Transaction|Entering a Single Write-off Transaction]] |
| − | #Click the '''Invoices''' tab.
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| − | #Locate the desired invoice to be written-off.
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| − | #Click the '''New Transaction''' drop-down arrow.
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| − | #:[[File:Write-off Balance.jpg]]
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| − | #Click '''Write-off balance'''.
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| − | #An Invoice Write-off screen will display.
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| − | #:[[File:writeoff2.jpg]]
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| − | #Complete the fields as desired. You may wish to have an Expense account created in your Chart of Accounts to assign this writeoff.
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| − | #:'''Note:''' If [[Transaction Classes]] have been created, a Billing Class drop-down selection will appear on the screen. Select the desired Billing Class for this transaction.
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| − | #Click '''Finish'''.
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Revision as of 19:27, 16 July 2020
