Multiple Customer Invoice Writeoff Search Results

Multiple Customer Invoice Writeoff search results definition




Customer Number

A unique system-assigned number assigned to identify each organization as a customer.

Customer Name

The name of the customer.

Customer Total

The total outstanding amount due


Check the appropriate box for each invoice to be written off.

Document Number


The number of the invoice. When you click the document number link, the system displays the related document in a separate window.


The number of days that the invoice is past due.

Billing Date

The date the invoice was created (mm/dd/yyyy format).

Invoice Total Amount

The total amount billed to the original invoice.

Open Amount

The dollar amount outstanding on the invoice.

Select invoices by clicking one or more boxes in the Write off column and then click  or .

The system retrieves the specified invoices and displays them in the Customer Invoice Writeoff Summary screen.


Customer Invoice Writeoff Summary