JamesT
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Joined 11 years ago
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Write off Small Amounts
Hi, Over the last 3 years I have a total of 350 invoices that have been overpaid or underpaid by 1c or 2c. At the time I probably should have given a discount or adjusted the invoice to match the payment. Anyway, I did not and now stuck with a very long debtors list showing all these 1c and 2c owing. Is there a way of getting rid of them now even after the financial years have been closed? One of the main reasons why I want to do this is that I am analysing our debtor days but these 350 invoices are excluded as they are showing as open. I really want to get rid of the 1c and 2c using the date of the actual payment as this will show the correct "Days Till Paid". Thanks JamesSolved2.3KViews0likes2Comments