Customer Invoice Writeoff Summary

This screen contains a tab for each customer for which you are writing off one or more customer invoices.

Customer Invoice Writeoff Summary definition




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Display-only. The invoice number.


Display-only. The number of days the invoice is past due.

Billing Date

Display-only. The date the original invoice was billed.

Invoice Total Amount

Display-only. The total amount due on each invoice.

Open Amount

Display-only. The amount still due on each invoice.


Required. Enter text to document the reason for writing off this invoice or invoices for this customer.

Click Create to generate Customer Invoice Writeoff Documents for each customer.


Process Overview