Enable write-offs for customer /visma-net-erp/help/customer-ledger/manage-customers/enable-write-offs-for-customer section 2026-02-19T17:09:06+01:00 # Enable write-offs for customer ## Before you start To make it easier to create customers, you can [Create a customer class](/visma-net-erp/help/customer-ledger/customer-classes/create-a-customer-class/) and set one as default. Customer classes have a number of default settings, so many fields will automatically be filled in. However, you can still edit some of the automatically filled-in fields in order to set individual preferences. 1. Go to the [Customers (AR303000)](/visma-net-erp/help/customer-ledger/customer-ledger-windows/customers-ar303000/) window. 1. Go to the **General information** tab. 1. Under **Financial settings**, select the **Enable write-offs** check box. 1. Fill in the **Write-off limit** field. 1. Click ![icon-save](/media/visma-net-erp/icon-save.png). > [!NOTE] > If you do not enter a limit, Visma Net is not able to perform write-offs.

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