Hi Dorothy, 

When you create a Write-off batch in A/R, it essentially creates an A/R Adjustment against the original Invoice.. so if you now want to re-instate the original invoice so it can be paid, you would need to essentially "reverse" the AR Adjustment by creating a new Adjustment Batch, selecting the Invoice and switching the Debit/Credit amounts..

Once the original invoice is re-instated, you can then create a new Receipt Batch and receive against the invoice.

Or you can simply just create a new invoice (as the original one has been adjusted to zero) and pay that invoice.

Regards,

DCrampton

Thank you!  Your response was very helpful.