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Report showing the Price adj that I had to use to balance out the payment received


1 comment

  • Jeff Zingg

    When you post payments most the time you have a discrepancy of what you billed and what was paid. how and what is a good practice for adjustments? otherwise you will always have a balance on invoices. Sometime you just have to accept your not going to get paid, and I would like to be able to keep track of the accumulated balance written off in report form.


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