Customer Invoice Writeoff Summary

This screen contains a tab for each customer for which you are writing off one or more invoices.

Customer Invoice Writeoff Summary definitions:

Title

 

Description

Doc Nbr

 

Display-only. The invoice number.

Age

Display-only. The number of days the invoice is past due.

Billing Date

Display-only. The date the original invoice was billed.

Invoice Total Amount

Display-only. The total amount due on each invoice.

Open Amount

Display-only. The amount still due on each invoice.

Note

Required. Enter text to document the reason for writing off this invoice or invoices for this customer.

More:

Process Overview