How to handle invoices what won't be paid

[Pawan]

How to Write off some Sales Invoices?

Hi @Neoito, -You can pass ‘Journal Entry’ to write off sales invoice. At the time of creating ‘Journal Entry’ keep “Entry Type” as “Write Off Entry” ‘Write off’ section-> 1.Write Off Based On - Accounts Receivable ‘Get Outstanding Invoice’ and Enter Write Off amount first entry of Debtor (customer) account against Credit ----- select reference type and name your second entry will be “write off” account against Debit save and submit Sales Invoice status will become “Paid”.