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To set the default write-off amount

  1. From AR/Cash, select Set up module to open the Set up module window.
  2. Click Edit.
  3. Enter a default dollar amount in the Default Cut Off Amount for Write-offs field.
  4. Click Save.

See Also

Implementing Mass Write-off of Debit/Credit Balances

To enter the default write-off offset account

To process mass write-offs


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