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How to Write off Customer Balances in a Specific Range in bulk as on automated process

edited Jun 9, 2025 11:47AM in Receivables & Collections

Hi,

we have a requirement to write off customer balances in a specific range (from -10 to 10) balance breakdown could be from unapplied receipts & Open invoices. how can we manage this as an automated process.

we tried using Create Automatic receipts Write Off, but it is running at an individual receipt level not at customer balance level moreover for Invoices we are not sure how it will work,

Kindly review & assist in getting the above requirement done.

Regards
Laeeq Ahmed

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