Whats the best way to credit off small client balances i.e. less that 1 euro. I don’t want to have to create a credit note etc. Is there any other way?
Well, you can do it the following ways.
1) Manual Journal Entries.
2) Issuing a credit note via our simple workflow.
3) Editing the invoice and reducing by 1 Euro.
That’s all of them there – hope that helps Greg.