If you'd like to temporarily disable transaction write off or reason codes, follow the steps below -
- Go to Settings > Project lists > Reason Codes
- Select all reason codes using the grey checkbox, and then select 'Set as not active'
- Reason codes will now be disabled
In your reporting, the reason codes or comments will no longer have a value, and you won't be prompted to choose one when writing off transactions.
To re-enable write-off codes, just make any reason code active again.