Hi there,
I am cleaning up our customer age analysis. I have a few small amounts showing as outstanding for the past couple of years (yes years). For instance, if you look at FLS02 , they were invoiced $100 a few years ago. FLS02 paid us $100 but a fee of $7.00 was automatically subtracted between the banks, when we received the funds we only received $93 into our account. We're happy to pay this free ourselves. However now, my customer's account shows a $7.00 amount outstanding.
Question:
I am worred that simply passing a discount or CN will somehow throw my figures out. What is the cleanest way of fixing this so that my customer can have his correct balance outstanding of, $0.00.
As always, thank you
Michelle
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