Hey there,

I have raised one invoice to my customer for Rs. 66,075.60/-.

Now that customer has paid me in two parts. First payment as Rs. 50,000/- & second payment as Rs. 16,000/-. (Total 66,000/-).

Now account of that customer in books is open as Rs. 75.60/- which I will not get from customer. (It is like he is paid rounded amount & rest of the amount that I need to forget like cash discount)

So my question is if I want to close account of my that customer than how can I do in zoho books?

Right now it shows 75.60/- rs yet to receive from that customer.

Please help.

Thank You.