how to do a invoice write off

AI generated answer (using internal Slack threads):

To write off an invoice in NetSuite, you can follow these steps: 1. Create a vendor credit or Journal Entry (JE) with the Accounts Payable (AP) line associated with the vendor. This is to account for the amount that you want to write off. 2. Apply the vendor credit or JE to the open vendor bill. You can do this directly on the credit or by doing a zero-dollar payment if you did this via JE. 3. If the amounts are already written off via a JE and didn't get associated with a vendor at the time, you can do a cleanup JE that debits and credits the AP account for the relevant amount, tagging the vendor only on the Debit to AP. 4. Then do a zero-dollar payment of the JE and the open vendor bill. Please note that if you are out of the period of the original transaction, you are likely to use a journal entry. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******