Use this field in the Received on Account window to:
Enter an overpayment amount.
Enter an underpayment amount.
Write off a bad debt for balance forward and open item accounts.
This field is numeric. You can enter up to eight numbers plus a decimal point.
The amount you enter does NOT affect cash, sales, or tax liability. It affects only the customer balance.
If you enter a positive amount (for example, to write off a bad debt or record an underpayment), the account's running balance decreases.
If you enter a negative amount (for example, to record an overpayment), the account's running balance increases.