# Undo Write-off Overdue

Staff use this option to reverse the write-off invoices.

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### Steps to Undo Write-off

* Open the **Overdue Management** **(Home > Billing > Overdue Management)** screen. Select the **Date Range** and **WriteOff** checkbox. Click the **SEARCH** button the search invoices with overdue amount.

  <figure><img src="/files/2fumG02YhXlLSxzS58iQ" alt=""><figcaption></figcaption></figure>

* Choose the respective patient and select the checkbox under **Remarks** column to open the **WriteOff Overdue Remarks** pop-up.

  <figure><img src="/files/2kU2gKCxLCFjmqm3iIUY" alt=""><figcaption></figcaption></figure>

* In the **WriteOff Overdue Remarks,** enter the remarks and click **ADD REMARKS.**&#x20;

  <figure><img src="/files/yYWCvpUKdN1w5D62VqRB" alt="" width="563"><figcaption></figcaption></figure>

* The pop-up closes, the respective line item is selected, and click the **UNDO WRITEOFF OVERDUE** button to reverse the write-off.

  <figure><img src="/files/zTmM0QDznvP5yV75qa8q" alt=""><figcaption></figcaption></figure>

* The invoice is now marked as an overdue. To view the invoice with overdue, deselect the **WriteOff** checkbox.

  <figure><img src="/files/AhNMuC5bWTkU9XtsCzWc" alt=""><figcaption></figcaption></figure>

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