Sometimes there are several invoices that you want to separate if the invoice has not been paid for a long time and is considered paid off for one reason or another.
Write off is one of the features in DealPOS that you can use to get rid of debts that are no longer paid because the customer has not paid off their obligations or you provide bleaching and are considered paid off. The function of the write off itself is to write off hanging accounts payable. The steps are as follows.
Table of Content :
I. Write Off Configuration
Step 1. Go to Setup, Click More Menu, then Select Write Off Option
Step 2. Input Write Off Option, then Click Save
II. Write Transaction Off & View Write Off Report
Step 1. Go to Orders, then Write Off Invoice
Go to Orders, Select Invoice with Unpaid/Partial Payment, then Click Write Off.
Step 2. Go to Payment, then Select Write Off Tab
Here will display the total Write Off that occurred, you can use a filter to check the Write Off report for a more specific report scope.
Notes: Recently, we put a new column (Percentage, Reason, and Created) to help you manage the report for write-off so it's more detailed.
How to Write Off Customer Invoice Video Tutorial :
You might also like to read these articles below :
To configuration customer invoices, you can check this article Customer Invoice Printing Configuration
If you want to see update history customer invoice, you can check this article How to see Update History Customer Invoice
If you want to bulk print invoice, you can also check this article Bulk Print Invoice
