Enter Manex.exe Accounting/Accounts Receivable/A/R Write-offs |
![](/admin/virtual/imgs/AR_Menus/VFP_AR_Writeoffs.png) |
The following screen will appear:
![](/admin/virtual/imgs/AR_Screens/AR_Writeoffs_Blank.png)
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:
![](/admin/virtual/imgs/AR_Screens/AR_Writeoffs_List.png)
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.
|