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_
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