video1.0<iframe src="https://www.loom.com/embed/e0a8a674aaaa49fbbbb2d68613f16469" frameborder="0" width="1340" height="1005" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>10051340Loomhttps://www.loom.com10051340https://cdn.loom.com/sessions/thumbnails/e0a8a674aaaa49fbbbb2d68613f16469-158a56899eb76451.gif98.792In 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.