Write Off Outstanding Amount

Invoice Paid But Show Write Off Outstanding Amount, How To Solve?

You have to cancel the invoice which will in turn un-link the payment entry. Then amend the invoice and change the write off amount to 0 and save.

You can now submit the invoice and create a payment entry for it. Don’t forget to cancel the previous payment entry when recording a new one because it only gets un-linked with the invoice but it’s still submitted.