Add a reason for a write-off for reporting purposes

This will give us the visibility to monitor write-offs vs strike-offs. We can also monitor the reasons for genuine write-offs. Equally, within a project, a PM will be able to understand the reason for write-offs without relying on memory.

When I select the option “write off”, a box appearing with the ability to add a comment as to the reason for the write off, I.e. “Invoiced in advance, struck off” or “Unable to recover this fee - overspend” Etc.

It would then be great if, when we download the reports from FP, we can see the write-offs and see the comments.