SytelineMaster

With various reason, such as foreign currency conversion, you may see small outstanding balance resident in AR for some customer account, and the customer truly didn’t owe that money. One option is to write off small outstanding balances (either positive or negative) to either Discounts Allowed or Allowances.   To do this, you will need to […]

Open Credits and Debits Any credit memo created in SyteLine from a credit return or price adjustment invoice will automatically be created as an open credit.  Debit memos created by price adjustment will also be open.  Only when creating a credit or debit through AR you are given the opportunity to dictate which posted invoice […]