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write off question

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Monique Taylor Posted: Fri, Oct 6 2006 12:32 AM

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

Monique Taylor Office Manager Prange Law Group LLC ____________________________ 2120 US Bancorp Tower 111 SW Fifth Avenue Portland, OR 97204 Tel (503) 595 - 8199 Fax (503) 595 - 8190
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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.

Kelly Leeman Information Services Associates, Inc. Hillsboro, Oregon

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