Applying payment to an invoice that was written off

[monar_arlene]

Can someone walk me through how to apply payment to an invoice that was written off. Do I create an adjustment invoice to the write-off invoice and then apply payment that was collected? 

Thanks in advance. 

[RandiThompson · Accepted solution]

Assuming the write off invoice was an adjustment invoice to the original, you will add another adjustment invoice to the original with the positive amount added back in. 

[monar_arlene]

Thank you, Randi. I was thinking the same but needed to double check with the brilliant minds here. Thanks for taking the time to respond.

Have a great day!