Receivables - Closing Unapplied Retainage Amounts - Adagio Accounting

You are not logged in. [Log In] Adagio Home Page » Forums » General Discussion » Technical Support » Receivables - Closing Unapplied Retainage Amounts

Topic Options

#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?
Top

#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: 4534 Loc: Wynnewood, PA	Turn it into an invoice, and then write off the invoice.
Top

Moderator: Christa_Meissner

0 registered (), 70 Guests and 2 Spiders online.

Key: Admin, Global Mod, Mod

Forum Stats

1868 Members
5 Forums
14523 Topics
70921 Posts

Max Online: 432 @ 01/20/25 10:17 PM