Enter a Debtor Adjustment Down |
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1.On the ribbon, go to Accounts > Debtors, then clicking Run at the bottom of the screen. 2.Locate and open the debtor. Click Edit. 3.Select the Type – Debtors Adjustment Down. 4.Use the drop down list to select the general ledger account to be affected by this entry. This adjustment will have the following results: create a credit on the Debtor account which can then be applied to an outstanding invoice. 5.Enter amount and tax code. 6.Enter a comment before saving a debtors adjustment up or down, as this is a required field. 7.Click Save, and a message to confirm will appear. The adjustment down entry will now be created. To allocate the adjustment to an invoice, edit the debtor and select Payment By – Credit. A window will pop up, where you can select the adjustment. Click in the Paid Now field of the relevant invoice, then click Save.
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