Write Off your transaction

Customer Support DEALPOS

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

You can follow these steps: 


Step 1. Setting Write Off Option

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



Step 2. Fill Write Off Option

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



Step 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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