How to Create a Frame Only Replacement using a Write-Off

1. Click Rx Order

2. Click Frame Only

3. Click Frame Supplier

4. Select Frame Supplier > Enter Frame Information

5. Click Post to Invoice

6. Click Post to New Invoice

Post to Invoice and Write-Off

7. Click Post (this will then display Write-Off button)

8. Click Write-Off

9. Enter the total amount of the lens line items to write-off > Enter Reason > Click Save