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Community > AU Payroll >

AU Payroll - Invoice is 1 cent out - how do I match it?

Started by Nathan Goodes -   in AU Payroll


I have a payment already made into my account so I have created an invoice to match it to. The problem is with GST it is 1 cent out. How can I match the invoice to the payment when it is not exactly the same (1 cent out)?