Price difference in bookeeping

[Gondal]

Hi three months ago i buy a car from other company and they transfer loan amount on my company due to some error or difference in communication regarding loan 

the other company invoice me and i pay some amount and the rest i book as loan on my company but now there is a differene between loan left on company and the amount i book against loan how can i solve this issue it was only 239 kr difference

actual loan is less but in visma its more 

how to deal this 239kr 

now i cant be able to correct invoice 

[Joachim E]

Hi

Do you have any clue to why the difference occured. It might have been administration fees when either the loan or payment for the car was paid.

/Joachim

[Gondal]

No it was just misunderstanding with other company  he make invoice to my company but there was difference in loan amount 

the loan amount is less in toyota 

[Joachim E]

Ok then i must ask the following.

Which amount did you recieve from the other company?
How much did you pay for the invoice?

/Joachim

[Gondal]

Hi again i talk with the other company he can correct the invoice can you help me how can i correct this i attach picture i just need to change 

for example 

2440 55026

1241 138164,97

2641  34541,2425

2350   117680,212

and i also submitted vat for jan to march to Skatteverket already how to fix that as well 

 

[Joachim E]

Hi

If it is the invoice that is bookkept in the system you need to regret/Ångra that invoice and register it again with the correct amounts.



/Joachim

[Gondal]

I dont find these options in my visma 

[Joachim E]

Hi

Then i'll have to ask you to give our programsupport a call.

0470 - 70 62 00

/Joachim