Accounts Receivable - Write-offs Field Definitions

Customer Name	The name of the customer which will receive the write-off.
Write-off Date	Today’s Date is the default, but the user may override.
Y/N	This box is checked for any invoice needing a write-off.
Invoice No	The number of the invoice to be written off.
Invoice Amt	The balance of the unpaid invoice.
Write – Off Amt	The amount of the write-off against the invoice.
Reason	The explanation for the write-off.  (Note:that you will need to enter an individual reason for each selected Invoice)
Totals	The sum of the Invoice Bal. And Write-Off Amt. Columns.