I am having a problem with allocation with one supplier. I overpaid 4 invoices on 1/6/20 by 0.60p and left this on their account.
I made another payment yesterday covering 6 invoices, a credit and I underpaid the total by 0.60p.
After canceling off the paid invoices I am left with one invoice of £561.00, a prepayment of £560.40 and a total of -0.60p
It all balances but I can’t clear them.
Can you help?