I sent an invoice to a customer who paid a slightly higher amount than the one stated in the invoice (2kr) to round up.
Could you help me telling me how should I book this movement in Visma?
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How much was paid overdue, do oyu want to record it as an overpayment or just on e.g. "øreavrunding".
To record this as an overpayment you should enter the amount the customer paid in a new transaction under Cash and bank - new transaction. Afterwards you select match, and select payment of invoice and the correct invoice that was paid. In the bottom of the page you then select "add another" and then you select "deposit" and payment from customer, and then the same customer!
If you want to add the payment to "øreavrunding", you can do the same with "add another", but rather select "own selection of ledger account", and then the account e.g. "øreavrunding"
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