Write Off an Invoice

This page contains instructions on how to write off an invoice

Workflow

  1. Choose Accounting > Invoices menus on the side. On the STUDENT INVOICE LIST section, select the invoice that you want to write off, click the ACTIONS button, and select the Edit Invoice option.

  1. On the INVOICE Header section, select the Write Off status and click the SAVE INVOICE button.

Notify your Accounting Department colleague that the invoice has been marked as a write-off.

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