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Can any tell me how to write off Invoice in Payables

Thanks

Cancel the invoice if validated and accounted.

thanks,

Hi Amankhan

Half of the payment is done for the rest of the balance i want to writeoff

Can u plz explain the actual scenario... y u want to write off the half invoice...?

I dont think that after making partial payment we can write of the remaining invoice balance.

Either u can void or cancel the invoice and in each case apply to complete invoice not to half invoice.

If the invoice is created by mistake for excess amount then cancel the invoice and and create new invoice with actual amount (half payment).

Plz correct if we can write off the remaining invoice after partial payment?

thanks,

Hi,

Create a debit/credit memo and adjust the remaining amount.


Regards,
Jayram.