IRIS Financials Ideas Portal (Commercial & Charity)
When invoice and order prices differ (not full quantity), it could prompt the user to write off the difference, and if confirmed the system automatically generates a write-off document.
If full quantity but price difference, it generates the message that it will write-off the remaining price commitment when proceeding.
Hi Josh. The entire write-off process is about to be investigated and potentially re-vamped; this will be looked at during that process.