Editing Book Keeping Task/Incident expenses
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== Write Off == | == Write Off == | ||
Sometimes we end up not being able to invoice the Tasking Agency in a timely manner. | Sometimes we end up not being able to invoice the Tasking Agency in a timely manner. | ||
- | We then write off the amount by creating a journal entry | + | We then write off the amount by creating a journal entry transferring from the incident account to "Incident Expense - Unrecovered" |