Forum Discussion
Tracey_H
2 years agoFormer Staff
Hi IanB2013
Thanks for your post. There's a couple of ways you can handle this if you wish to write off the 0.01 difference.
- In the desktop - hide the bank feed by right-clicking on the transaction and selecting Hide transaction. Then go to Reconcile accounts and tick the electronic payment transaction to manually reconcile. Click on Bank Entry (next to Undo Reconciliation), enter 0.01, select the applicable account and enter any other required information.
- In the browser - click on the expand arrow for the bank feed, click Match transaction, select the electronic payment transaction, click on Add adjustment, enter the amount and select the account.
Please let me know if you need further help.
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