How to Adjust a Supplier Balance

From time to time you will need to adjust a supplier'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 -> List
2. Search for and Edit the Supplier you want
3. At the of the screen click Adjust Balance
4. Type in the Adjustment amount and Reference and click Yes, adjust balance
5. For example: If the supplier balance is 110.00 and you type in 100.00 this will make the new balance 210.00