Customer invoice overpayment/underpayment

 

If an invoice isn’t settled correctly, we can remove the balance. Especially with invoices in Euro which are then transferred to a CHF account, there is always a difference. 

 

PROCEDURE

      • As usual choose ‚pay‘ on the respective invoice and enter the effectively paid amount. This can also be a 0  as when the invoice is no longer valid because the customer will never pay.
      • Then the book out dialog automatically appears. Here you choose the journal ‚debit-loss‘ which decides where the difference is booked to.