# Create loan contract write-off parameters

Here are the parameters for loan contract write-offs. Mandatory fields are marked with a red asterisk (<mark style="color:red;">\*</mark>).

<table><thead><tr><th width="249.78255208333331">Field name</th><th>Description</th></tr></thead><tbody><tr><td>Write-off type <mark style="color:red;">*</mark></td><td>Select the write-off type from the dropdown menu.</td></tr><tr><td>Description <mark style="color:red;">*</mark></td><td>Enter the additional write-off information.</td></tr><tr><td>Customer solvency level <mark style="color:red;">*</mark></td><td>Select the customer's solvency level from the dropdown menu.</td></tr><tr><td>Write-off reason <mark style="color:red;">*</mark></td><td>Select the reason for the write-off from the dropdown menu.</td></tr><tr><td><strong>Write-off components</strong></td><td></td></tr><tr><td>Write off all?</td><td><p>Check this box to include all write-off components in the write-off.</p><p><strong>Note:</strong> Individual components can also be checked or unchecked separately.</p></td></tr><tr><td>Item type</td><td><p>The write-off component type.</p><p><strong>Note:</strong> This field is pre-filled and read-only.</p></td></tr><tr><td>Amount</td><td><p>The amount of the loan that has not yet been written off.</p><p><strong>Note:</strong> This field is pre-filled and read-only.</p></td></tr><tr><td>Invoiced</td><td><p>The amount that has been invoiced.</p><p><strong>Note:</strong> This field is pre-filled and read-only.</p></td></tr><tr><td>Debt</td><td><p>The amount of debt.</p><p><strong>Note:</strong> This field is pre-filled and read-only.</p></td></tr><tr><td>Write off</td><td>The amount of the loan that is to be written off.</td></tr></tbody></table>