Write offs

There are two types of write off that users can carry out in the system being cash write offs and debt write offs. The thresholds for these are configured on a per user-company basis. A user with the appropriate user authority can update these:

To write off debt users must navigate to the 'Premium Writeoff' page where they will presented with all items under the threshold. They must select all items to write off and click 'write off selected' to confirm.

To write off cash users can select 'Write off' against any item under the threshold, and navigate through the write off screens to confirm.