How do I reconcile when there is a $1.00 difference? It was caused by customer paying $1.00 less than invoice balance.

daytonabeach · ‎February 11, 2019

Please, can you tell me how to make the adjustment in difference while reconciling.?

Catherine_B · ‎February 11, 2019

Hi there, daytonabeach.

I have two options for you on how to reconcile the $1.00 difference. You can either record a difference to resolve the reconciliation or edit the invoice and add a line item with a negative amount (-1.00).

However, it's best to consult an accountant for you to reconcile it correctly.

You can also read this article that will help you adjust a reconciliation.

Feel free to drop your reply or post again if you have other questions.

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How do I reconcile when there is a $1.00 difference? It was caused by customer paying $1.00 less than invoice balance.

How do I reconcile when there is a $1.00 difference? It was caused by customer paying $1.00 less than invoice balance.

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