write off question

I am using TM/BM+ (v.7, sp2)

I need to write off a small amount of a specific invoice.  BM wants to allocate the w/o, half to fees and half to expenses.  My write off is spefically for billed fees - is there a way to manually enter the w/o to the appropriate charges?

Monique Taylor

mtaylor@prangelawgroup.com

If you use a credit rather than a write off, you can choose the invoice and then click on the distribute button at the bottom right of the credit window and choose which entries to apply the credit.