Glossary

Write-Off (Billing)

Also known as: Write-down, billing adjustment

Definition

A write-off is recorded work removed or reduced before invoicing — hours the team spent that the client is never asked to pay for. Write-offs happen at billing review, when a partner or account lead trims entries that overran the estimate, look indefensible, or would trigger an awkward conversation. The difference between hours worked and hours billed is the firm's realisation gap.

Write-offs feel like client management and compound like a tax. A firm writing off 15% of worked time at ₹1,500 an hour loses ₹2.25 lakh per thousand hours — silently, month after month, with each individual trim looking reasonable in isolation.

Most write-offs are caused upstream of the invoice. Estimates without a change-order mechanism guarantee overruns will be eaten; vague time entries ('development — 8h') invite trimming because they cannot be defended; late-recorded time is challenged because nobody trusts a week reconstructed from memory.

The distinction from a discount matters: a discount is a priced decision made with the client, visible on the invoice. A write-off is an internal loss decided under deadline pressure and visible nowhere. Firms that convert silent write-offs into explicit change orders or negotiated discounts recover margin without working a single extra hour.

How Workclave handles this

Sessions in Workclave carry a project, a timestamp and a manager's approval from the week the work happened — the specificity that survives billing review. Overruns surface mid-project through budget-versus-actual visibility, while a change order is still possible. realisation rate calculator.

Related terms