Write-Off a Debtor

Select the debtor(s) to be written-off in the dialog debtor search. Highlight the respective debtors and press the button settlement (in the search dialog).

If you have entered yes to clear automatically, then the city ledgers are written-off and the sum being allocated to each debtor. Then follows a dialog for selecting a suitable template and the protocol will be printed.

Figure 7: Writing-off several debtors