Invoice Write-Offs for Bankrupt Clients

MediaSlide now allows you to write off invoices when a client goes bankrupt, whether the invoice is fully unpaid or partially paid.

To create a write-off invoice, simply open the invoice, click “Options,” and select “Write-Off Invoice” The system will display the amount to be written off, allowing you to specify a reason and confirm the date before completing the process.

Once confirmed, MediaSlide automatically generates a write-off invoice and creates a reverse billing entry that adjusts the original invoice amounts, including charges, rates, and expenses.

For partially paid invoices, the write-off is automatically calculated based on the remaining unpaid balance.

Please do not hesitate to contact our support team if you have any questions or need further assistance.