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Former Member
Jul 10, 2012 at 10:18 AM

Electronic Banking

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Hi,

We upload incoming banking statement to map the receipts to the invoiced values. we match it according to reference field but the issue we have is the customer pays a round up/down figure instead of the exact invoice value billed to the customer. for e.g we bill 187.50 but the customer pays 188, can anyone please propose a solution to handle this issue. your quick response on this would be much appreciated.

Regards,

Roville