Tag Archives: Write-Off

Use of Adjustment in receipts for write-off in Sage 300 ERP

In a growing industry, many times the customer will pay the round-off amount against the invoice amount, this is purely customer management related. In that case we have to write-off this amount in our system for knocking off the invoice, otherwise, the invoice shows as an open into our system. In our previous blog Write off… Read More: Use of Adjustment in receipts for write-off in Sage 300… »

Create Write-off Batches for Open Invoices in Sage 300 ERP

Vendors come across situations, where Customer receipts have amounts petite as compared to Invoice amounts but the difference is too small to keep an Invoice open. The reasons to short close these Invoices can be purely Customer Management related; now the question is how to configure these in systems? Further to this, if there are… Read More: Create Write-off Batches for Open Invoices in Sage 300 ERP »