Here are the parameters for loan contract write-offs. Mandatory fields are marked with a red asterisk (*).
Write-off type *
Select the write-off type from the dropdown menu.
Description *
Enter the additional write-off information.
Customer solvency level *
Select the customer's solvency level from the dropdown menu.
Write-off reason *
Select the reason for the write-off from the dropdown menu.
Write-off components
Write off all?
Check this box to include all write-off components in the write-off.
Note: Individual components can also be checked or unchecked separately.
Item type
The write-off component type.
Note: This field is pre-filled and read-only.
Amount
The amount of the loan that has not yet been written off.
Invoiced
The amount that has been invoiced.
Debt
The amount of debt.
Write off
The amount of the loan that is to be written off.
Last updated 2 months ago
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