Hello and good evening!
I have some invoices that are old with overdue balances. I want to write off the remaining balance so that it is off from the aging report. At the same time, I have some invoices that are partially paid. If I clear out the invoice to a zero, that is going to increase the revenue.
How do I clear the outstanding balance without increasing the revenue?
I want these off the books since they are really old.
Please help!
Thank you in advance,
Bless.
