Write Off your transaction

Customer Support DEALPOS
[Updated]

Sometime you are unable to collect some of your Account Receiveables, To do that you need to writeoff the invoice payment.

1. Settting Write Off Option

Go to Setup Menu - More Menu - Write Off Option - ADD

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2. Fill Write Off Option

Make sure you already create Chart Of Account for integration with Write Off

 

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3. If you have transaction want to closed, Go to order - choose transaction - Click Write Off

In Accounting the remaining payment will follow chart of account in Write Off that your setting

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