← Receivables and Payables

Write-Off

Occasionally, a customer may not have the money to pay an invoice when due, for example, when they have gone into insolvency or liquidation. Eventually you realize that the customer is definitely not going to pay – the receivable becomes uncollectible. In this case, you must account for the loss, writing off the open amount.

To support these scenarios, JustOn Billing & Invoice Management supports the automatic or manual write-off for invoices. With this respect, the following topics are relevant:

• Write-Off Support in JustOn
• Enabling Automatic Write-Off
• Manually Writing Off Invoices