From time to time you will need to adjust a suppliers's balance, maybe you need to set an opening balance or write off bad debt
- Head onto the left-hand Navigation Bar and click Suppliers
- Search for and Edit the Supplier you want
- On the righthand side you will see Balance and (Adjust)
- Now click (Adjust), and the following screen will be displayed
- Type in the Adjustment amount and Reference and click Post
- For example: If the supplierbalance is 110.00 and you type in 100.00 this will make the new balance 210.00