Applying cash using payment writeoff

  1. Select Receivables > Applications > Select Invoices And Apply Payments.
  2. Open a payment record.
  3. On the Write Off Preview tab, click Payment Writeoff.
  4. Specify this information:
    Adjustment Reason
    Select the write off adjustment reason.
    Adjust Amount
    Specify the write off adjustment amount.
    Description
    Optionally, provide a description.
    Distribution Account
    The Global Ledger account is the default, but it can be edited.
  5. Click Save.