Currently, Lawcus does not have a write-off feature for invoices. However, you can apply a 100% discount to an invoice if your client has failed to pay the entire amount. It's important to note that this option is not available for partially paid invoices.
To apply a 100% discount to an unpaid invoice, follow these steps:
Go to the "Invoices" section of your Lawcus account.
Select the invoice that you want to apply the discount to.
Click on "Edit" to edit the invoice.
Set the "Invoice Discount" in the edit window to match the "Subtotal".
Save the changes.
By applying a 100% discount to the unpaid invoice, you can maintain a record of the invoice and its associated payment history. This option is useful for keeping accurate financial records and ensuring that you have a clear picture of your outstanding balances.
If you need any further help, please get in touch with our support team.