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Receipting & invoice matching tolerance - accounting problems

edited Apr 10, 2019 4:24PM in Payables, Payments & Cash Management 3 comments

Summary

no expenditure has been created when Invoices are over-paid but within the invoice tolerance amount

Content

Hi,

 

We are seeing an issue when invoice is over paid but within the invoice tolerance. The extra expense doesn't seem to be accounted. 

For example - PO has been created for £50 , Invoiced £55 . So, the extra £5 not accounted to expenditure account, but this has created an accrual entry for the additional £5.

 

Could anyone help, please?

 

Regards,

Sathya Kanna

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