AM12 for SQL and Express
AM11 for SQL and Express
AM10 for SQL, Express, and LAN
AM9 for SQL, Express, and LAN
Q: How can I write off a customer’s invoice balance?
A: You can write off a customer’s invoice balance using the Apply Payment function by performing the following:
1. Access the Apply Payment function; then, enter the Customer #.
2. Select the Invoice # in the grid; then, double-click the Adjustment field or right-click on the Adjustment column header.
3. Enter the amount to be written off in the Adjustment ► Write-off Amt field; then, click Close.
4. Click the Save button in the Apply Payment window.