Underpaid Invoice

I have an invoice that has been underpaid by £0.01, however I don’t want to have to go back to the client and mention a penny!

How do I change it so that it shows as being paid in full?

If I modify the invoice by 1 penny, then the invoice goes the other way and days it’s been overpaid by a penny.

As always, your help is appreciated.


Hi @B1nuzz

Amending the total would be the correct way.

Is it not adding up because of the VAT; e.g. by decreasing the line total by 1p, VAT also decreases by 1p? If this is the case, you should be able to manually adjust the VAT by clicking in the VAT box and manually changing it.

Hope that helps?