This activity is used to print customer write-off notices. The notice contains detailed information about invoice, amount, date, and currency to which the write-off refers. The reason for the write-off is also stated.
In order to perform this activity, a write-off notice proposal with the Acknowledged status should exist..
As a result of this entry, a customer write-off notice will created and the write-off notice proposal will get removed from the Write-off Notice Proposals window.
To print a write-off notice: