Reconciling minor payment anomalies

[Des Dougan]

Occasionally a client will misread an invoice and the payment will be  
a cent or two out. What is the best way of zeroing these out? Is it to  
unpost the invoice and adjust and repost?

Thanks,

Des
--

Des Dougan, Principal
Dougan Consulting Group Inc.

Office:		604-628-5434
Cell:   	604-866-2848
Email:  	des at DouganConsulting dot com

         www.DouganConsulting.com

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