Apply an invoice write-off

  1. Open the invoice you would like to apply a write-off to
  2. Click Apply Write-Off
  3. Enter the Outstanding Balance in the Write-Off Amount field
  4. Select Apply 
    ​

Updated

Was this article helpful?

0 out of 0 found this helpful

Have more questions? Submit a request

If you have an issue that requires help or feedback, please Contact Support.