A partially paid or fully unpaid invoice may be written off by selecting "Write Off" option for the invoice. The invoice may be returned back to its previous state by clicking on "Revert" link for the invoice. The fully paid or written off invoices are listed under the sub tab "Fully Paid & Written Off" under the invoices tab.
Write Off/Revert Invoices Print
Modified on: Sat, 4 Dec, 2021 at 12:02 PM
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