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Now the payment will be allocated to the invoices.
Small Amount Write offs
Small amounts occur when the rounding of the system is different to the rounding used in your customers system - and is normally only a few cents.
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to use this feature the user needs Secure Features. Note also that small amount write offs are limited on Creditors to 10c per invoice by the system. Larger amounts you will need to use Creditor Credit notes. |
The write off will create a Creditor General Journal that will be allocated to the invoice.
Small Amount Write off from the Payment
Small Amount Write off from the Invoice
Bulk Payment of Suppliers
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