AR Writeoff Functionality

Hi All,

If i am not wrong, i believe,

"Create AutoAdjustments" functionality is used to adjust balances on Invoices.

"Write-off Recevipts" functionality is used to write off receipts.

I am into a different scenario.

During order entry i have authorized $20.56

When invoice is created, it is created for $20.55 and receipt is created for $20.56 as prepayments. (Its not unapplied, but it is prepayments).

Now i apply prepayment amount onto invoice. Thus i have left with $0.01 on prepayment.

This $0.01 amount always appears on my customer account balances/Aging. How can i write off this amount?

Thanks.