> Projects / Project Review Screen / WIP / Write-Offs

Write-Offs

To write off time or expense items, tag the relevant items and click Invoice.

In the invoice screen's Type drop-down list, select Write-off.

The value of the Write Off will default to the value of the tagged items. You can't edit this value.

If no items are tagged, any amount can be entered for the Write Off. So it's very important to use the User Profile to control which users can raise write-offs.

Note: The Write-Off Recovery Report details all write-offs.

Write-Offs

See also