| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-242053 - Allow use of accts for write off use - receive payments screen|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-242053]
# Undo AR-11091. Move the validation for write off to what it was prior to this change.
# We should not restrict write off to just write off category account. Please refer to AR-3265 for usage pattern and reason why.
# Adjust Company Config Write Off field (filter criteria) to similar manner as Company Location.
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