i had generated invoice for my customer , actually two invoices to the same customer . After they had paid by bank , i am trying to receive money by bank from the invoice generated earlier. The invoices includes withholding tax. From the first invoice i receive all the due balance of tsh 4,873,887.51 and the status is “paid in full” balance due is 0, from the second invoice i try to receive all due amount which has three decimal digits , and the results is not fully paid,amount credited but balance is 0.04;
the amount which i try to receive is Tsh 2,359,322.034; but once you click create the amount which is credited is Tsh 2,359,322.03 , leaving a due balance of Tsh 0.04 (which is the difference of the two ) unpaid,
can anyone explain why this behavior is happening ?
why the system is not crediting all this amount 2,359,322.034 as it is instead it is truncating and accepting only 2,359,322.03 leaving 0.04 as unpaid balance ?
what should i do to remedy the situation?