This article applies to:

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.

In the

Client List

, right-click the client, then select Manage client WIP
from the context menu.

tip

You can also write off WIP on the client card. Select Action
, then Manage client WIP
.

Select entries that you wish to write off, then select Write off
from the toolbar.

If you need to restore any written off WIP, right-click it, then select Restore
from the context menu.