Write Off your transaction
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
2. Fill Write Off Option
Make sure you already create Chart Of Account for integration with Write Off
3. If you have transaction want to closed, Go to order - choose transaction - Click Write Off
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