Write off invoices for an owner
Go to finance
Click on adjustments
Click on Quick Credit
Enter the date
Select credit to owner
Select owner
Enter the amount
Enter the description
Allocate amount to relevant invoices
Click add credit
Write off invoices for a horse
Go to finance
Click on adjustments
Click on Quick Credit
Enter the date
Select credit to horse
Select horse
Enter the description
Tick the invoices to be reversed
Click add credit
The credits will then appear within adjustments against the relevant owners