Describes how to write off orders or parts of orders which have been marked as sale

Describes the steps to book a write-off

Warning or areas where the approach might not work as expected


  1. To write off a balance, you can click on the writeoff button (where the write off amount is displayed) on the Total's tab.


  • 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.

Contributor: by SG from ScottS posting,

Date: 08/06/2011

Version: Control 4.5_

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