Write-off from payment entry

hello all, please how do i write-off an invoice when making payment entry on it. I created a write-off account head under expenses accounts. But when i tried writing off a certain amount, it showed unpaid on the invoice and showed written-off amount in the write off account

How do i also record excess payment made when creating payment entry in an excess payment account in the charts of accounts


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Thanks Aadhil, i have gotten it

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Please mark as solution. so that will be helpful for other users in future.