====== ====== Describes how to write off orders or parts of orders which have been marked as sale ===== Concept ===== Describes the steps to book a write-off ===== Cautions ===== Warning or areas where the approach might not work as expected None ===== Steps ===== - To write off a balance, you can click on the writeoff button (where the write off amount is displayed) on the Total's tab.

Notes:

* You should not be in edit mode. * The order must be in A/Rs (Sale) to write something off. * The write-off debits a system expense account and credits A/Rs. ===== Source ===== Contributor: __by SG from ScottS posting__, Date: 08/06/2011 Version: Control 4.5_