Gap Adjustment in a transaction

The ‘'Gap Adjustment’' function appears when at least one cash receipt is created in a transaction, it allows you to quickly correct a gap in the amounts (often linked to tax calculations).

Open

To make the adjustment, first click on ‘'Gap Adjustment’'

Open

In the gap Adjustment window:

1. Amount to receive

2. Total received of the cash receipts of the transaction

3. Enter the amount of the adjustment in this box, in the example, the difference is -0.04$

4. Balance to receive

Click on Save

The system creates a cash receipt of the adjustment amount. It also creates an accounting entry for the operation.

The amounts in the summary of commission to pay and receive is now adjusted to the correct amount.