To write off an invoice, go to the "Finance>Invoice" tab.

There are two different ways to mark the invoice as written off.
The first way is to select the box beside the invoice you want to write off, click "Mark As," and select "Written Off."

A pop-up will appear asking you to confirm that you want to mark this invoice as written off.

Once you have marked the invoice as written off, you will see the updated status here:

Another way to mark an invoice as written off is to go to the "Finance>Invoice" tab.

Find the invoice you want to write off and click the magnifying glass to view it.

Once on the invoice, click "Mark As" and select "Mark as Written Off."

A pop-up will appear to confirm you want to mark the invoice as written off.

Once the invoice is written off, the stamp will change to "Written Off."

Click here to learn how to generate a report of your written-off invoices.