Reinstating a written-off Final client invoice

When you write off a Final client invoice in > Manage > Client Invoices or > Manage > Client Receipts, Ajera creates a credit memo.

If you later need to reverse the effect of the write-off, void the associated credit memo in > Manage > Client Receipts; Ajera then changes the status of the invoice back to Final.

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Reinstating a written-off Final client invoice When you write off a Final client invoice in > Manage > Client Invoices or > Manage > Client Receipts, Ajera creates a credit memo. If you later need to reverse the effect of the write-off, void the associated credit memo in > Manage > Client Receipts; Ajera then changes the status of the invoice back to Final.	Concepts About writeoff vs nonbillable Tasks Writing off a client invoice Writing off a draft client invoice Writing off a final client invoice