This screen contains a tab for each customer for which you are writing off one or more invoices.
Customer Invoice Writeoff Summary field definitions
Title |
Description |
Age |
Display-only. The number of days the invoice is past due. |
Billing Date |
Display-only. The date the original invoice was billed. |
Doc Nbr |
Display-only. The invoice number. |
Invoice Total Amount |
Display-only. The total amount due on each invoice. |
Note |
Required. Enter text to document the reason for writing off this invoice or invoices for this customer. |
Open Amount |
Display-only. The amount still due on each invoice. |
Click Create to generate Customer Invoice Write Off Documents for each customer.
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