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1. To write off Payable Balance, create Mutual Settlement document with Transaction Type Supplier Debt Adjustment.
Select relevant Income GL account in Account field:
See also also 7.5.10.5.1. Creating a Mutual Settlement document. The Main tab
2. At Accounts Payable tab, select the payable document from this Supplier (please use Pick options to select outstanding invoices):
See also also 7.5.10.5.2. Creating a Mutual Settlement document. The Accounts Payable tab
Mutual Settlement creates the following transaction:
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