Write off invoice - Revision history

Andrii at 08:49, 12 September 2022

2022-09-12T08:49:53Z

2019-08-16T08:16:33Z

2019-08-16T07:37:45Z

2019-08-16T07:35:29Z

2019-08-16T06:55:22Z

2019-08-16T06:53:54Z

2019-08-16T06:52:48Z

2018-01-02T15:20:05Z

2017-10-25T08:46:07Z

2017-10-25T08:30:37Z

@@ Line 2: / Line 2: @@
 A write-off is the unpaid part of the invoice that you are not expecting to be paid in the future, so you may want to mark the invoice as fully paid by adding a write-off amount.
-To do so, press '''"Actions"''' and then '''"Write off"''':
+To do so, click '''"Actions"''' and then '''"Write off"''':
 [[file:Client invoice write-off button.png|border|900px]]
@@ Line 8: / Line 8: @@
 For instance, you invoiced the client for 2420 EUR but got 2400 EUR because of the bank charges, and for some reason, you are not going to ask the client to pay 20 EUR difference.
-So, enter the write-off amount and press '''"Save"''' to confirm it:
+So, enter the write-off amount and click '''"Save"''' to confirm it:
 [[file:Client inwoice add write-off.png|border|600px]]

← Older revision		Revision as of 08:16, 16 August 2019
Line 10:		Line 10:
	So, enter the write-off amount and press '''"Save"''' to confirm it:		So, enter the write-off amount and press '''"Save"''' to confirm it:

−	[[file:~~CI Write~~ off.~~jpg~~\|border\|~~500px~~]]	+	[[file:Client inwoice add write-off.png\|border\|600px]]

@@ Line 1: / Line 1: @@
-A write-off is the unpaid part of the invoice that you are not expecting to be paid in the future, so you may want to mark the invoice as fully paid by adding a write-off.
+A write-off is the unpaid part of the invoice that you are not expecting to be paid in the future, so you may want to mark the invoice as fully paid by adding a write-off amount.
 To do so, press '''"Actions"''' and then '''"Write off"''':
@@ Line 8: / Line 8: @@
 For instance, you invoiced the client for 2420 EUR but got 2400 EUR because of the bank charges, and for some reason, you are not going to ask the client to pay 20 EUR difference.
-So, enter the amount and press '''"Save"''' to confirm it:
+So, enter the write-off amount and press '''"Save"''' to confirm it:
 [[file:CI Write off.jpg|border|500px]]

@@ Line 1: / Line 1: @@
-On this page, you can write-off the invoice.
+A write-off is the unpaid part of the invoice that you are not expecting to be paid in the future, so you may want to mark the invoice as fully paid by adding a write-off.
-A write-off is the unpaid part of the invoice that you are not expecting to be paid in the future,
+To do so, press '''"Actions"''' and then '''"Write off"''':
-so you may want to mark the invoice as fully paid by adding a write-off:
+[[file:Client invoice write-off button.png|border|900px]]
-[[file:CI Write off.jpg|border|500px]]
+For instance, you invoiced the client for 2420 EUR but got 2400 EUR because of the bank charges, and for some reason, you are not going to ask the client to pay 20 EUR difference.
-E.g. you invoiced the client for 2420 EUR but got 2400 EUR because of the bank charges,
+So, enter the amount and press '''"Save"''' to confirm it:
-and for some reason, you are not going to ask the client to pay 20 EUR difference.
+[[file:CI Write off.jpg|border|500px]]

@@ Line 1: / Line 1: @@
-On this page, you can write—off the invoice.
+On this page, you can write-off the invoice.
-Write—off is the unpaid part of the invoice that you are not expecting to be paid in the future,
+A write-off is the unpaid part of the invoice that you are not expecting to be paid in the future,
-so you may want to mark the invoice as fully paid by adding a write off:
+so you may want to mark the invoice as fully paid by adding a write-off:
 [[file:CI Write off.jpg|border|500px]]

← Older revision		Revision as of 06:52, 16 August 2019
Line 1:		Line 1:
−	~~''Write off invoice page: [https://cloud.protemos.com/client-invoice/write-off?id=XXXX https://cloud.protemos.com/client-invoice/write-off?id=XXXX] (replace XXXX with a valid number)''~~
−	~~----~~
−

	On this page, you can write-off the invoice.		On this page, you can write-off the invoice.

@@ Line 7: / Line 7: @@
 Write off is the unpaid part of the invoice that you are not expecting to be paid in the future,
-so you may want to mark the invoice as fully paid by adding a write off.
+so you may want to mark the invoice as fully paid by adding a write off:
 E.g. you invoiced the client for 1000 EUR but got 990 EUR because of the bank charges,
 and for some reason, you are not going to ask the client to pay 10 EUR difference.

← Older revision		Revision as of 08:30, 25 October 2017
Line 1:		Line 1:
−	''Write off invoice page: [~~http~~://cloud.protemos.com/~~vendor~~-invoice/write-off?id=~~ХХХХ/ http~~://cloud.protemos.com/~~vendor~~-invoice/write-off?id=~~ХХХХ~~] (replace XXXX with a valid number)''	+	''Write off invoice page: [https://cloud.protemos.com/client-invoice/write-off?id=XXXX https://cloud.protemos.com/client-invoice/write-off?id=XXXX] (replace XXXX with a valid number)''
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