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Microsoft Dynamics GP (Archived)

Customer underpaid $2

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Posted on by

Dear Microsoft Dynamics forum,

Customer underpaid $2.

I want to write-off these $2.

I try to use Sales -> Routines -> Write off documents and it is telling me that 

No documents found matching criteria selected.

Please could you advise what else could I do?

Thanks

Larisa

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  • Community Member Profile Picture
    on at

    Larisa,

    Have you checked that Customer's card? There is a place in the customer card where you set how much each customer is allowed to be written off. You would need to make sure the amount is at least $2.00. In my experience, it defaults to not allow writeoffs when you setup a customer.

    Thanks,

    RM82

  • Community Member Profile Picture
    on at

    Hi RM82,

    great help!

    Easy solution - appreciated!

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