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Accounts Receivable Write-off

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Posted on by GS-17051342-0 104
Hi All,
 
Wire transfers from some customers come in $15 short due to bank fees. I have an outstanding invoice sitting on AR with a remaining balance of $15. How do i write this invoice off to an expense account.
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Sales
  • Valentin Castravet Profile Picture
    Valentin Castravet 6,854 Super User on at
    Accounts Receivable Write-off
    In the future you can setup payment tolerances so the $15 is taken care of automatically by the system - Payment tolerance and payment discount tolerance - Business Central | Microsoft Learn
     
    For this invoice, you can simply create a general journal entry where you debit the expense account and credit the customer. In the journal also select the invoice and apply the entry to the invoice. 
     

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