Difference between revisions of "Write off invoice"
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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. | 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, | + | To do so, click '''"Actions"''' and then '''"Write off"''': |
[[file:Client invoice write-off button.png|border|900px]] | [[file:Client invoice write-off button.png|border|900px]] | ||
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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. | 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 | + | So, enter the write-off amount and click '''"Save"''' to confirm it: |
| − | [[file: | + | [[file:Client inwoice add write-off.png|border|600px]] |
Latest revision as of 10:49, 12 September 2022
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, click "Actions" and then "Write off":
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 click "Save" to confirm it:
