If an invoice becomes uncollectible, you may write it off.
Steps:
1. Go to the Invoices tab and search for the Invoice number.
2. Open the Invoice by clicking the arrow button.
3. Click the Write off button
4. Select the type of write off and edit the Date if necessary. You may also add a note here.
5. A write off receipt will be created and the Invoice will be stamped as written off.
Note: You may also search for the Invoice inside a specific matter.
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