How to book off invoices that are not fully paid

Rbbn

• 6 dicembre 2021 14:35

Sometimes customers pays not the full amount, but let's say 200 instead of 220. Then it's 20 left. How do I book this off (this is due to currency fluctuations with foreign customers)?

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  Permanently deleted user

  • 2 febbraio 2022 15:40

  Hi Rbbn
  Thanks for the question.

  You can click on the book in the "Sync" and then select "Currency diff. & expenses" in your bank reconciliation.

   

  

  

  Hope this solution helps with your case. 

  Cheers, Gianluca

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