Write Off Small Amounts

The small balance write offs take the CC/dept from the supplier account in conjunction with the default NL code for bad debt but in most cases customers want to just post to a single account without a CC breakdown.

The default value inWrite off Customer Small Amounts is the extremely large figure of £200, there seems to be nowhere you can change this. Given that this is normally used to write off a few pence here and there, £200 seems an awful lot. Ive check...