I have a few accounts that underpaid our retainage due by a few pennies. We're not going to try and collect on this, so how do I write-off these amounts? I tried to adjust my receivables, but it won't let me.
Any ideas?
I have a few accounts that underpaid our retainage due by a few pennies. We're not going to try and collect on this, so how do I write-off these amounts? I tried to adjust my receivables, but it won't let me.
Any ideas?
It won't let me adjust the receivable because it is a retainage billing.
*Community Hub is the new name for Sage City