Overview
The Config > Invoicing > Write-Off Options screen lets you manage which options will be available when you are writing off invoices with different statuses.
The four available write-off options can be enabled or disabled by ticking the on-screen checkboxes for the following invoice statuses:
| Invoice Status | Bad Debt | Never Invoice | Re-Issue Invoice | Cancel |
|---|---|---|---|---|
| Sent |
✔ |
✔ |
✔ |
✔ |
| Viewed |
✔ |
✔ |
✔ |
✔ |
| Part paid |
✔ |
✔ |
✔ |
✔ |
| Paid in full |
✖ |
✔ |
✔ |
✔ |
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