Mismatched bank feed amounts.

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Caterpillar
2 Posts
Cover User
Australia
Caterpillar
Cover User

2Posts

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Mismatched bank feed amounts.

Hello

 

I have a transaction from a bill that I paid via a paypay account. I was Invoiced for an amount of $323.00 and paid this via paypal. However Paypal only took $322.99 from my account.

 

so it wont match because of the 1 cent under. So I thought I'd delete the payment and redo it for the correct amount of $322.99. However the system wont delete the payment as its a deposit transaction for a recorded purchase. Ive changed the amount on my Order so now its sitting in my refunds owing me $0.01 but how do I reconcile the bank feed?

 

 

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