I was trying to write off a receivable from a customer, the customer has been issued many invoices so a journal entry to write off the amount against invoices will be very time consuming, besides the customer may make payment in the future for any of the invoices.
So my problem is this, will there be a way I can use customer in journal entries to make adjustments
on account of customers in the future? And if not can a tool like inventory write off be implemented for writing down specific customer balances? (credit note is out of the question)