TorrieTruist
Occasional Member - Level 2

Overpayment Itemized Transaction

We paid more than what was due on an invoice. How do  we reconcile this? This is of an itemized transaction, my total only adds up to 851.10, but they paid 859.00, see below. 

 

Amount $859.00 Itemized $851.10 Remaining $7.90

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