Solved

Adjust over and under payments in fractions cents.

  • 28 April 2022
  • 1 reply
  • 40 views

If invoice is for 299.98 and payment was processed for 299.99; how can we adjust 0.01 in AR? 

icon

Best answer by Laura02 28 April 2022, 16:12

View original

1 reply

Badge +16

Hello,

First, set each customer with balance to write off, to allow write-offs and enter the $$ threshold:

If you notice at the time the payment is received, you can write off the .01 balance while applying payments here:

Or, we can let the system identify and write off in a batch, small balances for every customer using the Write-Off Balances & credits process.

 

Reply


About Acumatica ERP system
Acumatica Cloud ERP provides the best business management solution for transforming your company to thrive in the new digital economy. Built on a future-proof platform with open architecture for rapid integrations, scalability, and ease of use, Acumatica delivers unparalleled value to small and midmarket organizations. Connected Business. Delivered.
© 2008 — 2024  Acumatica, Inc. All rights reserved