Did you know that you can reverse write offs? The Reverse Write Off program allows you to reverse a write off that was created via Write Off Client. The information for the write off will be backed out of the client ledger, accounts receivable, receipt allocation, and productivity files.
To reverse a write off
From the Maintenance menu, point to Client Related and select Reverse Write Off.
Select the Client ID.
In the Reference Number field, select the write off you want to reverse.
