How do I write-off an arrears?

To write-off an arrears, first go to the account and select the arrears tab. From here select the button for the specific arrears you want to write-off.

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This will bring up a dialogue box:

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  1. Enter the amount
  2. Select the reason, this will drive the GL coding
  3. Enter any comments or reference to other documents

When you are done, press the Write Off button. This will create a write-off transaction and associated receipt.

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