---
title: "January 2024 | Feature - Small Balance Write Off"
canonical: "https://kb.myframeworks.com.au/space/Blog/blog/10223881/January%202024%20%7C%20Feature%20-%20Small%20Balance%20Write%20Off"
format: markdown
---
# Overview

Using the **Small Balance Write Off** task, you can write off any Balance Owing for Invoices with an outstanding balance within a specified range to a defined GL Account. Doing so you can eliminate any anomalies you may have with your customers' account balances; specifically, balances of only a few cents.

# Running the Small Balance Write Off

To run the **Small Balance Write Off** task, complete the following:

1. Click the **Frameworks Menu** icon and navigate to **Receivables** > **Utilities & Scheduled Tasks** > **Small Balance Write Off** in the navigation tree.
2. Enter the following details:  
- Enter an outstanding invoice amount range to write off using the **Amount From** and **To** fields. For example, an amount range from -0.02 to 0.02 will look for any invoices with balances owing between -2 cents and 2 cents.  
- Enter the **GL Account** for the write off amount to be sent to or click the search icon to open the **GL Account Finder**.
3. Click **Submit** to run immediately or navigate to the **Schedule** tab to schedule the task for a later time.


![Small Balance Write Off.png](media://d8dd98d0-7b6c-44d7-8add-0f7a1e89c521)


> ℹ️ To review the adjustments, you can go to the **Current Transactions** section on the **Customer Dashboard** or view the **GL Account **in the **GL Dashboard**.