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Welcome to the Community, @userhuini.
Since this is an underpayment, you can go ahead and write off this specific amount to get rid of that decimal point. To do this, you need to create a Journal Entry (JE).
Before doing so, I suggest consulting your accountant for further assistance with the process to ensure your books are accurate.
Here's how:
If you want to learn more about writing off customers' or vendors' balance, check out this article: Resolve A/R or A/P balances on a cash basis Balance Sheet.
Reach out to me in the comment section below if you have any other questions or concerns. I'll be here to help. Have a wonderful day!
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