How to write-off expenses/ Vendor dues?

How to write-off expenses/ Vendor dues?

Please follow the steps below to write-off expenses:

Step 1: Go to Admin ->>Expense Tracker ->>By Vendor
Step 2: Click on the "Payment" Button to the respective vendor->> At the bottom click on the "write off invoice" tab ->>Select the respective invoice on which write-off needs to apply ->>Enter the comment in the box ->>Select the date ->>Click on Write off.



 

 


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