Did you know that you can reverse write offs? The Reverse Write Off feature allows you to reverse a write off that was created via Write Off Client. The information for the write off will be backed out, returning the client ledger, accounts receivable, receipt allocation, and productivity to their original values.
To reverse a write off
In the Quick Launch, search for and select “Reverse Write Off.”
Select the Client ID.
In the Reference Number field, select the write off you want to reverse.
