Write-Off Options

Field	Description
Check / Referral Number	Use this field to enter a reference number for the adjustment.
Payment Code	Use this drop down to select the payment code for the adjustment.
Write-Off Date:	Use this field to date the adjustment.
Select Max records	Select this check box to select all invoices in the results list.
Select None	Select this check box to deselect the check box in the Select column for every invoice in the results list.

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