Difference between revisions of "Entering a Single Write-off Transaction"

Latest revision as of 19:15, 17 December 2020

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-#Click '''Billing''' in the left-hand menu.
+See '''[https://supportwiki.micronetonline.com/Category:Billing#Process_a_Write-off Process a Write-off]'''
-#Click the '''Invoices''' tab.
-#Locate the desired invoice to be written-off.
-#Click the '''New Transaction''' drop-down arrow.
-#:[[File:writeoff.jpg]]
-#Click '''Writeoff balance'''.
-#An Invoice Writeoff screen will display.
-#Complete the fields as desired. You may wish to have an Expense account created in your Chart of Accounts to assign this writeoff.
-#:'''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.
-#Click '''Finish'''.