You display the Billing Unit Write-off dialog box in Interactive Billing.
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In the Navigation pane, select
.
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Complete the information on the Billing Session Options dialog box.
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On the Interactive Billing form, select a project.
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Click the Units tab.
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In the Units 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.
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On the grid's action bar, click
Write-off.
If you select multiple transactions in the Units grid and then click
Write-off, the Billing Units 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 Units grid. All of these transactions will be written off and not billed on any invoices.