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#30010
-
12/02/11
02:41 PM
Receivables - Closing Unapplied Retainage Amounts
Alex_Barakaev
Casual
Registered: 03/07/11
Posts: 14
Loc: Langley, BC
Customer has small negative unapplied retainage amount since 1998, showed as "current". What would be the best way to write it off, so it won't show up in Aged Retainage report?
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#30018
-
12/03/11
05:23 AM
Re: Receivables - Closing Unapplied Retainage Amounts
[
Re: Alex_Barakaev
]
Steve Schwartz
Adagio God
Registered: 03/10/02
Posts: 4558
Loc: Wynnewood, PA
Turn it into an invoice, and then write off the invoice.
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