You may cancel write-offs of several bills simultaneously. If it is:
- Bill: Only bills that are not on bordereau.
- Bordereau: Only bills that are on bordereau.
Procedures
- In Automatic Cancellation of Receivable Write-offs complete Cancel/Write-offs being: Bills or Bordereau.
- In Write-off Dt. From and Write-off Dt. To complete the date range for bills, or Bordereau From/To the numbering range of Bordereaux.
- Click Ok.
- The written-off bills are displayed.
- Select the necessary for cancellation.
- Click Confirm.
- The message Receivable Write-offs Cancellation was successfully performed is displayed.
- Click Close.