- Ad Sales Genius Knowledge Base
- Accounting
- Individual Invoices
Partial Write-Offs
If you have an invoice in the system that needs a partial amount written off, you can do that directly from the invoice edit screen. This article will discuss the partial write-off process.
- Click Accounting using the left-hand navigation menu.
- Click on the Invoices tab to see a list of your invoices.
- Click the View button for the invoice that you would like to create the write-off for.
- Click the Edit button to edit the invoice.
- Click the Add Line button to add the write-off line.
- Choose Write Off from the line item drop-down menu.
- Use the description field to give a description of why you're writing off this item.
- Enter the amount that you would like to write off in the Amount field.
- Click the Save Invoice button to save this write-off.
