We have set the option of overpayment/undepayment amount to 1.00 in the incoming payment of per document tab in the document settings. However, when we enter an invoice and then pay the document with under/overpayment of 1.00 or less in the A/R invoice +payment screen we get the following error: invoice and reciept must be paid paid exactly (message 131-45).
Is there an option of adding the document for cash sale customers even if the payment is greater than or less then by atleast 1.00 due to rounding/adjustments.