How to do MultiLine Writeoffs

1. Select The Project Wip enquiry option from the menu

2. Select the client on the left panel

3. Select the Project on the top right panel

4. On the Time tab on the bottom left panel

5. Click on the edit icon

6. The screen will change to

7. Enter the amt that you want to writeoff for each line item

8. Click on the GenInv/WO button on the bottom right

9. ON the next screen, click on generate