I am attempting to write off a client’s accounts receivable balance. However, when I select the Write Off Entire Balance check box, I get a message that says I need to either bill or delete all work-in-process first. I need to retain the work-in-process for this client, but I’m not ready to bill it. Is there any way around this?
You can manually enter the full accounts receivable balance to write off without needing to make changes to any work-in-process transactions.
To write off a client’s entire accounts receivable balance
The entire accounts receivable balance for the client has now been written off while retaining the work-in-process to be billed at a later date.