Billing
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      1. Dye & Durham Knowledge Base
      2. Unity® Accounting
      3. Billing

      How to Write Off a Bill

      Steps:

      1. Click on Clients & Matters and select the client.
      2. Click on Bills & Payments tab
      3. Select a bill you want to write off.
      4. Right click on a bill > Write Off.
      5. Select an appropriate date on which bill is to be written off.
      6. Enter the reason of write off in the memo field.
      7. Click on Write Off.

      Caution:

      • You can only write off partially paid or unpaid bills.