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AR Over & Under Payments
We are in a business where we have a high volume of sales invoices with relatively low value to each invoice (typically under GBP 50.00).
We accept payment by cheque/check or credit card.
A number of our cheque/check payments tend to create over or under payments versus the invoice. These tend to be very small amounts but again, there is quite a large volume of these.
What is the easiest way to write off or write back these small differences?
Thank you
Jon
:h_a_w:
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