Customer has short paid, what do I do ?

You issued an Invoice for $2,030.00 but your customer only paid you $2,000.00 and you don’t want to recover the difference. First knock off the Invoice with $2,000 as usual. Your Debtor Reports and Statements will still show an outstanding debt of $30.00. Call for another new receipt. Enter the Total Receipts as $30.00 but […]
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