Display the Billing Expense Write-off Dialog Box

You display the Billing Expense Write-off dialog box in Interactive Billing.

  1. In the Navigation pane, select Billing > Interactive Billing.
  2. Complete the information on the Billing Session Options dialog box.
  3. On the Interactive Billing form, select a project.
  4. Click the Expense tab.
  5. In the Expenses grid, select a transaction to write off (it must not have Write-off already entered in the Status field).
    To select a row, click the check box at the beginning of the row.
  6. On the grid's action bar, click Write-off.
If you select multiple transactions in the Expenses grid and then click Write-off, the Billing Expenses Write-off dialog box does not open. Instead, the status for all the selected transactions is automatically changed to Write-off in the Status field in the Expenses grid. All of these transactions will be written off and not billed on any invoices.