{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/e0a8a674aaaa49fbbbb2d68613f16469\" frameborder=\"0\" width=\"1340\" height=\"1005\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1005,"width":1340,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1005,"thumbnail_width":1340,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/e0a8a674aaaa49fbbbb2d68613f16469-158a56899eb76451.gif","duration":98.792,"title":"Handling Customer Invoice Short Payments","description":"In this Loom I show how to manage when a customer short pays invoices. I go to Accounting, Accounts Receivable, Invoices, then Receive Payment for Kat. In the example the check is $95.90 and they are short by $0.07, so I apply the negative amount as a sales discount to record and write off the $0.07 without creating an on account invoice. If needed I can split it across GL accounts. Then I hit confirm and review that everything is written off and the payment appears in the payment screen. No action is required from you."}