Practice Management Support

Write off WIP without an invoice

You'll usually write off WIP against invoices. However, if you're not going to bill the client, you can remove the WIP from the WIP reports.
  1. In the
    Client List
    , right-click the client, then select
    Manage client WIP
     from the context menu.
  2. Select entries that you wish to write off, then select
    Write off
     from the toolbar.
  3. If you need to restore any written off WIP, right-click it, then select
    Restore
     from the context menu.

This article applies to:

  • Product: Digita Practice Management
  • Subject: Reports