Receivable Aging - How to remove an entry

[Derek Atkins]

M Prindle <mprindle at pobox.com> writes:

> I have a customer that is in the list since he flat out refuses to pay
> his final invoice.  I have zeroed out my accounts receivable manually
> moving the money from my accounts receivable into a non-payment
> account.  Since I'm writing it off, how do I remove him from the aging
> report?  I have tried deactivating him, but that didn't seem to help.

You cannot do that.  The way to do from here is to:

1) Delete the transaction you entered manually
2) Process Payment to clear out the customer
3) Manually adjust the payment transaction and change it to
  the expense account instead of your checking.

> Mike

> Please remember to CC this list on all your replies.
> You can do this by using Reply-To-List or Reply-All.

-derek

-- 
       Derek Atkins, SB '93 MIT EE, SM '95 MIT Media Laboratory
       Member, MIT Student Information Processing Board  (SIPB)
       URL: http://web.mit.edu/warlord/    PP-ASEL-IA     N1NWH
       warlord at MIT.EDU                        PGP key available