video1.0<iframe src="https://www.loom.com/embed/f49e279a497e4fab80c8ee295e764f5a" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/f49e279a497e4fab80c8ee295e764f5a-f316ee3ef10cccf3.gif92.9This 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.