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.

See also

About work-in-progress write-off vs. nonbillable

How Ajera validates and assigns dates