Vicki Thompson (Customer) asked a question.
how to write-off client's remaining balance?
- Karen Maddox (LEAP)
@Vicki Thompson (Customer)
You can use the write off option on a finalized invoice. Right click on the invoice and choose adjust invoice. Once the invoice opens click on the write off button and then save and close. Here is the community article to assist you https://community.leap.us/s/article/Create-an-invoice#@desktop:adjust/write-off-a-finalized-invoice
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@Vicki Thompson (Customer)
You can use the write off option on a finalized invoice. Right click on the invoice and choose adjust invoice. Once the invoice opens click on the write off button and then save and close. Here is the community article to assist you https://community.leap.us/s/article/Create-an-invoice#@desktop:adjust/write-off-a-finalized-invoice