From old sage 50 software to cloud you appear to have no facility to write off small over/underpayments - other than spend time raising another invoice/credit note to that customer how can we get rid of these amounts?
When allocating a banking to a customer we sometimes have small over/underpayments - in Sage 50 we could write these off by going to 'Customer' then 'write off' - cannot find this facility in Cloud
Guest
When allocating a banking to a customer we sometimes have small over/underpayments - in Sage 50 we could write these off by going to 'Customer' then 'write off' - cannot find this facility in Cloud
Attachments Open full size