Creating a Balance Write-Off Transaction Item

Creating a Balance Write-Off Transaction Item


1. Click "Lists"

2. Click "A/R Accounting"

3. Click "Transaction Items"

4. Click "Add"

5. Enter the Description & Comment for the Balance Write-Off

6. Click "Credit"

7. Select the Write-Off General Ledger Number

8. Click "Save"




3500.11.5.1

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