How to Write off some Sales Invoices?

ERPNext Accounting
2

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”.
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