Receivables - Closing Unapplied Retainage Amounts - Adagio Accounting

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#30010 - 12/02/11 03:41 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 06:23 AM Re: Receivables - Closing Unapplied Retainage Amounts [Re: Alex_Barakaev]
Steve Schwartz Adagio God Registered: 03/10/02 Posts: 4563 Loc: Wynnewood, PA	Turn it into an invoice, and then write off the invoice.
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