What is the best approach to allow write-off of remaining under and over payment balances based on a

Hi Community,

Our users have asked for the ability to auto write-off remaining balance to an item where there has been an overpayment or underpayment balance remaining after an offset or matching.

Can this be incorporated as part of auto-maintenance payment predictor or can this be automatically achieved within the Maintenance or Payment worksheet function?

Your advice greatly appreciated.