We have had a few instances where the customer overpays the invoice(s) by $0.01
How can this penny be addressed without having to make a .01 invoice to write it off?
Thanks for any help!
We have had a few instances where the customer overpays the invoice(s) by $0.01
How can this penny be addressed without having to make a .01 invoice to write it off?
Thanks for any help!
Best answer by markusray17
You can make the amount paid 0.01 cent higher and make the write off amount -0.01. You will get an error when the amount paid is higher than the balance on the document but once you put the negative write off amount in it should go away.
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