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Write-off from payment entry

hello all, please how do i write-off an invoice when making payment entry on it. I created a write-off account head under expenses accounts. But when i tried writing off a certain amount, it showed unpaid on the invoice and showed written-off amount in the write off account

How do i also record excess payment made when creating payment entry in an excess payment account in the charts of accounts

https://erpnext.com/docs/user/manual/en/accounts/payment-entry#35-deductions-or-loss

Thanks Aadhil, i have gotten it

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Welcome.
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