About writing off vendor invoices

You write off a vendor invoice that you do not intend to pay. This does not affect the cost, spent, or billed amounts in client invoices.

Multi-company only. Writing off a vendor invoice creates entries for the vendor invoice company. Ajera makes the entries to the department you select for the Intercompany Other Income account on the Company > Preferences > Income Statement Accounts tab.

See also

Writing off vendor invoices