How do you?
a) write off a small negative mismatch for an invoice
b) accept a small positive mismatch for an invoice (payment for original amount made before requesting a special small discount and subequent new invoice)
Using the normal matching process did not work
In case a) it still registers as unpaid
in case b) it would not allow the Save button to be activated.
Many thanks, I'm self employed and got transferred to a two hour wait without opportunity to leave a call back request. My accountant charged me a fortune when I used to use another way for matching which inadvertantly results in duplicate revenue.
