1. Go to your desired Client by either searching for them in the search bar or clicking on them in your client list. 
  2. Click the Ledger button to the right of the client's name.
     


 
 3) Click the invoice where the write off was added previously to open it. Under Invoice Write-Offs at the bottom of the invoice, click Remove.
 


 4) Click the green Save button at the top or bottom of the invoice.
 

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