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How can I add or edit transaction write-off codes?

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Scott Donnelly
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  1. Go to: Settings > Project lists > Reason codes.
  2. Click the 'Add' button in the top right corner.
  3. Type a short 'code' for the write-off reason code. e.g. 'Admin' for administration, or 'budget' for over budget.mceclip0.png
  4. Type a 'name' for the write-off reason code. e.g. administration or over budget.
  5. Save and close.

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