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How to write-off expenses/ Vendor dues?

Please follow the steps below to write-off expenses:

Step 1: Go to Admin Dashboard–>>Expense Tracker–>>By Vendor
Step 2: Click on “Payment” Button to the respective vendor–>>at the bottom click on “write of invoice” tab–>>Select the respective invoice on which write-off needs to apply–>>Enter the comment in the box–>>Select the date–>>Click on Write off



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