Clear Outstanding Amounts From The A/R Aging Report
You can clear outstanding, uncollectible amounts from the A/R Aging Report by performing the following steps.
To clear outstanding, uncollectible amounts from the A/R Aging Report:
- Enter the customer account.
- Select the invoice that you want to write off.
- Click to populate the table at the bottom of the screen to see the details of the invoice.
- Enter the amount to be written off in the Adjustment column.
- Preview the write-off, and then click the Print/Post A/R Adjustment button on the toolbar.