Write Off an Invoice

To write off an invoice, go to the Finance Tab>Invoices
There are two different ways to mark the invoice as written off.
The first way is to select the box beside the invoice you want to write off and click “Mark As” and select “Written Off”

A pop up will appear asking you to confirm that you want to mark this invoice as written off.  Once you have marked the invoice as written off you will the the updated status here:
Another way to mark an invoice as written off is to go to the Finance Tab>Invoices Find the invoice you want to write off and click the magnifying glass to view it. Once on the invoice, click “Mark As” and select “Mark as Written Off“ A pop up will appear to confirm you want to the mark the invoice as written off.
Once the invoice is written off the stamp will change to “Written Off” To learn how to generate a report of your written off invoices, click here.