# Write-off Overdue Staff use this option to write-off invoices that are uncollectible. *** ### Steps to Write-off Invoice * Open the **Overdue Management** **(Home > Billing > Overdue Management)** screen. Select the **Date Range** and click the **SEARCH** button the search invoices with overdue amount.

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

* In the **WriteOff Overdue Remarks,** enter the remarks and click **ADD REMARKS.**

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

* Now, the invoice is marked as a write-off. To view the invoice write-off details, select the **WriteOff** checkbox.

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