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Write off small customer and vendor balances

You may have small balances that are the result of an error, an overpayment, or an underpayment. Often it would cost more in time and materials to collect or pay the amount due than it would be to clear it from your accounts.
To remove the amounts follow one of the steps below:
  • Create a journal entry to apply to the overpayment:
  • Create an account and an item that you can use to record and track the small amounts you write off. You can adjust the dates of each transaction to occur in the appropriate fiscal year or period. 
Detailed instructions




KB ID# HOW12940
10/6/2015 11:32:37 PM
QYPPRDQBKSWS05 9125 Pro 2015 a0e453