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Writing Off a Cost Recovery After It Has Been Added to an Invoice

  • Nov 9, 2025
  • Knowledge

How To
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Please see below for information on writing off a cost recovery that has been added to an invoice.

If the invoice is in Draft status, the steps to write off the cost recovery are as follows:

  1. Double-click the invoice in the Operating Accounting tab to open it.

  2. Right-click the cost recovery and click Remove From Invoice.

  3. Click Save & Close.

If the invoice is in Final - Printed/Sent status, the steps to write off the cost recovery are as follows:

  1. Right-click the invoice in the Operating Accounting tab.

  2. Click Adjust Invoice. The New Invoice Adjustment window will appear.

  3. Enter the adjustment amount.

  4. Click Save & Close.

Last Modified Date
11/9/2025 9:51 PM
Title
Writing Off a Cost Recovery After It Has Been Added to an Invoice
URL Name
Writing-Off-a-Cost-Recovery-After-It-Has-Been-Added-to-an-Invoice-US

Resolution
Office AccountingFaqTroubleshooting
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Writing Off a Cost Recovery After It Has Been Added to an Invoice