{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/f49e279a497e4fab80c8ee295e764f5a\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/f49e279a497e4fab80c8ee295e764f5a-f316ee3ef10cccf3.gif","duration":92.9,"title":"How to Write Off Invoices in Billing","description":"This Loom explains how to write off an invoice in your clinic billing system. Navigate to the Billing module, select Right-Offs, click New Right-Off, choose the client, select the invoice to write off, and click Save. You can also write off an invoice from a client profile by going to Billing, selecting View and Voices, choosing View open invoices, using the gear icon, and selecting right off, then saving. To review all write-offs, go to Reports, select billing, and use the write-off report at the bottom, which shows write-offs applied within a selected date range based on the write-off date."}