I have a ‘Purchase Invoice’ which I have paid.
I was incorrectly charged Freight (I have this set up as a non-inventory item) and have been given credit for it on my account so I create a ‘Debit Note’
My paid Invoice now shows
But now my Summary shows a .01c Accounts Payable
And when I “drill down” on that figure I get
“Drill down” on that figure gives me
“Drill down” on that and it shows
My question is where did that .01c come from and why. How do I get rid of it?
It does disappear from the Summary if I enter a Receipt against that invoice, but until then it still should not be there.
Using version 23.12.6.1214 on W10.