To reverse a write off from the Write Offs list

  1. From the File menu, point to Open, and then select Write Offs.
  2. Select the desired write off.

  3. Click on the toolbar to reverse the write off.

    ...or...

    In the Take Action group of the Quick Clicks pane, click Reverse Write Off.

This will reverse the write off without displaying the Reverse Write Off window. You will be prompted to confirm that you want to reverse the write off.

  To reverse a write off from the Reverse Write Off window

  1. From the Maintenance menu, point to Client Related, and then select Reverse Write Off.
  2. Click the Client button and select the desired client.

  3. Click the Reference button and select the desired write off.

    ...or...

    Double-click the write off shown in the Write Off Ledger Lookup List to select it.

  4. Click OK to reverse the write off. You will be prompted to confirm that you want to reverse the write off.

Note: A user will not be able to reverse a write off unless that user has been assigned access rights to reverse write offs.

Note: Write offs that have been reversed are shown in the Write Offs list and Tabs3 Billing Matter Manager with a Write Off Amount of 0.00 (zero).

See also:   Toolbar Buttons
  Reverse Write Off Overview