Ok, the scenario is I have made a payment for 1,000.01, but the Payable invoice is for only 1000.00, thus I have 0.01 sitting unallocated/Open on my Creditor A/c, I can't write it off as the entry can't be negative.
Without going the long route of entering a Debit Note of 0.01 and applying this against the Open amount, is there any shorter way to 'get rid of this 0.01' when I'm allocating the original Payment?