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Buyer - How To Guides
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Supplier - How To Guides
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Information Guides
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FAQs & Troubleshooting
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Snapshots
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Paperless Invoicing
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Internal help guides
Some invoices are out of balance by only $-0.03, how do I fix this?
The variance can be fixed by creating a journal entry, this action will balance the Invoice. Check out this article for more information, How do I make a Journal Entry?
[Note - for this example, as it is out by $0.03, you'll need to choose a line to add/minus the $0.03].