Hi All,
I have moved to this software from Sage 50 - in that software, there was a feature for writing off small over/under payments. Obviously, we don't appear to have this option is Sage Business Cloud Accounting.
I have a number of items e.g. 5p over, 1p under on various customer accounts. In an ideal world, the customer themselves would correct their own future payments - however, this doesn't happen. Essentially, I wish to clear up these small errors and tidy up the accounts.
What is the best way to do this, please? Surely I don't need to create invoices and credit notes for these small amounts?
Thank you in advance,
Clare