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Pastel: Best way to clear rounding differences on customer/supplier balances
If you work with "Open Item" customers and suppliers I find it easy to "clear the balance" with a discount entry together with the payment entry in the cashbook.
Pastel: Best way to clear rounding differences on customer/supplier balances
Sometimes I end up with some small balances sitting on customer or supplier accounts.
Whats the best way to clear these? With a receipting/deposits journal?
I dont want the balances to show up on the age analysis...i.e. if a supplier has a balance of 5cents on his account I want to clear it and clean it up.
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