How do I write off invoice?

1. Select an agreement.

2. Click on the Write-Off Tab.

3. Click on Add Write-Off.
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4. Fill in the required information like Date, Write-Off Amount, Select the created invoice, and add a Description.

5. Click on Save.

6. After clicking save, the write-off amount will appear in the agreement summary. The balance will be reduced by the write-off amount.