Billing > Write off invoices fully or partially
This "pays" all or part of the currently unpaid invoices for a file or client.
From the
Amicus taskbar in any view, click New.
Enter details
File or primary client: The unpaid invoices for that file or client are listed below in the Distribution section.
Payment method: Select "Write-off".
Amount: Reduce the total outstanding by this amount.
Distribute:
Click to distribute the write-off amount among the listed invoices, oldest
first. If the amount isn't sufficient to write-off all invoices, remaining
unpaid balances are shown.
To adjust the distribution between invoices, clear or select their checkboxes
in the list.
Remainder: When doing a write-off, you would typically not enter an amount greater than that needed to cover all selected invoices, and so the leftover amount would be zero.
View your bills and payments (includes WIP files/clients list)