Visma Net
Enable write-offs for customer
Before you start
To make it easier to create customers, you can Create a customer class and set one as default. Customer classes have a number of default settings, so many fields will automatically be filled in.
However, you can still edit some of the automatically filled-in fields in order to set individual preferences.
- Go to the Customers (AR303000) window.
- Go to the General information tab.
- Under Financial settings, select the Enable write-offs check box.
- Fill in the Write-off limit field.
- Click
.
If you do not enter a limit, Visma Net is not able to perform write-offs.
Related concepts
About preliminary configuration
Related tasks
Make customer-specific changes
Set customer print and email preferences
Prepare to use electronic invoices for customers
Set up e-mail invoices for one customer
Configure mailing settings for dunning letters for a customer
Set up invoice mailing for a customer
Add a payment method and a bank account to a customer
Add delivery settings for a customer
Add general information for a customer
Add invoicing settings for a customer
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