Bank Error: Electronically deposited check interpreted as $XXXX.60 instead of actual $XXXX.00
Greetings.
I electronically deposited a tenant's paper check for invoiced HOA fees. I entered the correct amount of $XXXX.00, but the bank interpreted the handwriting as $XXXX.60
So the bank transaction does not match the invoice entered. If I find the match manually, I am presented with a slider to resolve the $0.60 difference. When I slide the switch, I'm given a line item to fill out, but it does not appear as a credit to the tenant's account, it just matches the transaction, and I can't locate the discrepancy.
How should I handle this?
Thanks!
