How to clear old invoices with fractional balance outstanding?

ProjectBNE

We are showing a couple of older invoices with fractional amounts outstanding such as $0.0036. It shows as $0.00 but stays in the Open Invoices tab and shows on the Statements.

 

It was created accidentally when applying a percentage discount as the invoice was paid.

 

How do we clear that small amount?  MYOB won't let us adjust it with anything less than $0.01

 

Thanks,

Doreen_P

Hi @ProjectBNE,

 

There's no fix available for this issue with clearing old invoices that have an outstanding balance. However, rest assured that this matter has already been flagged and logged with our developers.

 

Cheers,

Doreen