How Does A Write-Off Process Get Cancelled?

The system "removes" a contract from a write-off process when its status becomes closed (i.e., when its balance is zero). When all contracts are removed, the system cancels all pending write-off events and deactivates the write-off process. When the write-off process is deactivated, all collection agency referrals associated with the write-off process are cancelled.

Note: Removing closed contracts from a write-off process. Contracts aren't actually removed from the process. Rather, they are inactivated so a proper audit exists.