Writing off an invoice means removing the balance owing, resulting in no further payment collection being attempted.
This can be used when a customer is suspected of being unable to pay or has been unable to be contacted. The write-off is then debited in the bad debt ledger and credited from the Accounts Receivable ledger.
Warning: Write-offs can not be undone and is a permanent decision.
When Fusebill issues a write-off, a corresponding journal entry is sent to NetSuite, as opposed to a document.
You can specify the ledger accounts to be used in the Entity Mappings section in the Fusebill NetSuite Integrations.
The Fusebill memo values are inserted into the NetSuite Journal entity.