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. Setting Up Write off Configuration

II. How to Check List of Invoices with Write Off


I. Setting Up Write off Configuration

Step 1. Select Write Off Option on More Menu on Setup

Setup - More Menu - Write Off Option

Step 2. Fill Write Off Option

Add new Write Off Option - Save

Step 3. Select Invoice with Unpaid/Partial status Payment then click Write Off

Add Write Off Payment
Choose Reason

II. How to Check List of Invoices with Write Off

Go to Payment then select tab write off

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.

Check Write Off Payment Report

How to Write Off Customer Invoice Video Tutorial :


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