Print Write-Off Notice

Explanation

This activity is used to print customer write-off notices. The notice contains detailed information about invoice, amount, date, and currency to which the write-off refers. The reason for the write-off is also stated.

Prerequisites

In order to perform this activity, a write-off notice proposal with the Acknowledged status should exist..

System Effects

As a result of this entry, a customer write-off notice will created and the write-off notice proposal will get removed from the Write-off Notice Proposals window.

Window

Write-off Notice Proposal

Related Window Descriptions

Write-off Notice Proposals

Procedure

To print a write-off notice:

1. Open the Write-off Notice Proposals window and search for the proposal for which you want to print a write-off notice.
2. Select the proposal, right-click and then click Print Write-off Notice.