How to write off an underpaid invoice amount when putting on the sales receipt.
How to write off an underpaid invoice amount when putting on the sales receipt.
In this instance the cheque received is for 36.00 but the invoice amount is 36.45 - so we are going to write off the 0.45c
1. Fill in the amount you wish to write off in the max writeoff box.
2. Press the allocate button, which will allocate the 36.00 amount as shown below
1. Press the ungreyed writeoff button to write off the outstanding invoice amount
Whole amount has now been allocated, creating a sjcr to the nominal code for discount/adjustments as shown below.
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