If invoice is for 299.98 and payment was processed for 299.99; how can we adjust 0.01 in AR?
Adjust over and under payments in fractions cents.
Hello,
First, set each customer with balance to write off, to allow write-offs and enter the $$ threshold:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/180b0ba0-c42e-41d7-9ef3-81e88e1418dd.png)
If you notice at the time the payment is received, you can write off the .01 balance while applying payments here:
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/4948638b-fa3b-4297-abb1-c23dce6d99ce.png)
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.
![](https://uploads-us-west-2.insided.com/acumatica-en/attachment/26d3234d-58e5-4747-b3e6-96abe6c305ba.png)
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