Enter Manex.exe Accounting/Accounts Receivable/A/R Write-offs |
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The following screen will appear:
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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:
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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.
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