Clear a Credit on a Debtor |
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There may be times where a credit needs to be cleared as it won't be being paid, and it is a reasonable amount. There are two methods to clear the amount: 1.Add a job and select a non depleting labour type stock record – this means there is no impact on stock on hand. Ensure the job total matches the credit balance, invoice the job then apply the credit. or 2.Add a debtors adjustment up to the required GL account,eg. a 4-XXXX income account, then apply the credit to the adjustment up.
Further information Debtors Allocate Payments Grid Enter Discounts and Account Fees Debtor Payments Including Commission Move Unknown Payments to Debtor |