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

  1. Head onto the left-hand Navigation Bar and click Suppliers
  2. Search for and Edit the Supplier you want
  3. On the righthand side you will see Balance and (Adjust)
  4. Now click (Adjust), and the following screen will be displayed 
  5. Type in the Adjustment amount and Reference and click Post
  6. For example: If the supplierbalance is 110.00 and you type in 100.00 this will make the new balance 210.00