Write-off (Accounts Receivable)
| Definition |
|---|
|
An uncollectible outstanding balance for an invoice that reduces the customer account receivable balance, can be processed with a credit memo. Examples include a customer in bankruptcy or deceased, or the debt has reached the age where we can no longer attempt to collect payment (statute of limitations). |
| Data Cookbook URL (requires authorization) |
| https://uwmadison.datacookbook.com/institution/terms/285751/versions/340173 |
| Data Domain(s) |
| Finance |
| Classification |
| Internal |
Related Dashboards
| Name | Type | Description | Responsible Office | Data Domain | Classification | Access Restrictions | Last Updated |
|---|---|---|---|---|---|---|---|
Accounts Receivable and Billing Dashboard
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Interactive Data Visualization | This dashboard summarizes and displays Accounts Receivable data received from Accounting Services at the Division of Business Services. This includes adjustments and cancellations, as well as write-offs. A fiscal year-over-year comparison is also available. Data is currently updated on an Excel sheet in Box and is not refreshed automatically. Additional Info |
Division of Business Services | Finance | Internal |
Specific / Limited Audience
Request Access |
10/25/2022 |