Remove/Write off Penny amount remaining after payment from AP Invoice
Dear Experts ,
We would like to remove /Write-off Penny amount left on AP Invoice after payment .
Ex . Invoice Amount on AP Invoice was 100.05 and We paid the 100 $, remaining .05 $ we would like to remove/Write-off from AP Invoice so the It does not show up in Supplier balance .
Please let us know how can we achieve this .
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