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Transfer/ write off 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 over payment:
  • 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
4/29/2017 6:19:55 AM
QYPPRDQBKSWS03 9138 Pro 2017 5ec532