How do I CLEAR an inaccurate client account balance WITHOUT entering a "PAYMENT" amount (that I would presumably have to pay taxes on)???
Through a series of botched entries, one of my client has a $566.02 balance that is INCORRECT. Without spending hours trying to figure out how I screwed it up, I just want to NEUTRALIZE that balance, i.e., clear it back to ZERO.
However, I can't figure out how to do this without entering the $566.02 as a PAYMENT -- which would make it look like INCOME (when I'm just clearing a mistake).
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