Please create an option to mark and invoice balance as "written off" and include these amounts in the income report as invoices that were written off. This would differ from the "write off" amounts associated with claims (i.e., those that represent the difference b/w what we bill and our contracted rates). These would be amounts that the client is supposed to pay but which we cannot or choose not to collect for a variety of reasons. These amounts are typical eligible for us to write off on taxes, which is different than the other "write off" amounts that we see in the claim/payments lists.