Enter Manex.exe Accounting/Accounts Receivable/A/R Write-offs

The following screen will appear:

Depress the Find record action icon will begin a process allowing the user to review prior Write-Offs made through the accounts receivable Write-Offs section.  A list of previous Write-Offs will display:

To select a previous Write-Off, type the invoice No. into the red box or highlight your selection and double click.

Once an existing Write-Off has been selected, the detail screen for that Write-Off will be displayed similar to that shown, below.