Suzie,
If you are working with Vendors and you have unpaid minimal balances, you can write-them off using a Purchase Journal or General Journal and Apply the write-off to the open Invoices unpaid. You can also setup the Payment Tolerance, as Josh noted, for Vendor payments, and during the Payment Journal process any balances within the tolerance will be written off. I would recommend, since you are trying to clean-up the Vendor accounts, use a General Journal. If this applies to Customers, the same holds true in that you can use a General Journal to clean-up the balances and, as Josh mentioned and the video recording off the link, the Payment Tolerance will work with the Deposit/Cash Receipts process. Below is the Payment Tolerance Manual that applies to BC, though it was created back in NAV 2013.
https://1drv.ms/b/slAmRbkPn9LCQZnkVPk_7Gissl5cBf?e=w6pGeb
I hope this helps.
Thanks and Happy New Year,
Steve
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