Applying credits discrepancies

Tim Hawthorne
Tim Hawthorne Member Posts: 1 Novice Member Novice Member
edited September 2020 in Reckon Accounts (Desktop)
I am using Reckon Accounts Enterprise 2019 and I have been applying credits to my invoices, for example I might have an invoice for $10,909.05 and apply the credit/payment of $10,909.05 and it all matches on the screen. However, when I go back it will have a discrepancy of like 2.05 or some other weird amount and this is happening only to a few suppliers, so not sure what is causing this to happen and it is throwing out my debtors by small amounts.
image

Comments