View source for How to Write Off AR Balances

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==Overview==

The AR Balance Write Off screen allows writing off multiple AR Invoices with left over balances at one time.

==How To==

[[File:ARWRITEOFF.png]]

# Enter the Balance Cutoff to use when determining what invoices should be written off.
#* The Balance Cutoff is an absolute value field, so when .25 is entered, the screen will look for any invoices between -.25 and .25.
# Select the warehouse(s) to check for when looking for invoices to write off. 
# Enter the Post Date to use for the accounting entries that will be made.
#* This date must be within the CID Posting Window.
# Enter the Adjustment Account to use as the offset account for the accounting entries that will be made.
# Click the '''Write Off Balances''' button.


==Additional Information==

* '''Menu Path:''' Transaction > Accounts Receivable > AR Balance Write Off
* '''Screen Name:''' ARWriteOff_S.htm

[[Category: Accounts Receivable]]