Write off difference amount

[barredterra]

Received a cent too much

• Bank transaction: € 42.42
• Unpaid invoice: € 42.41

Current behavior: Bank Transaction remains unreconciled with € 0.01

Desired behavior: € 0.01 is added in Payment Entry's Deductions and Loss (profit, in this case), Bank Transaction is fully reconciled.

Received a cent too little

• Bank transaction: € 42.41
• Unpaid invoice: € 42.42

Current behavior: Sales Invoice remains Partially Paid/Overdue with € 0.01

Desired behavior: the total outstanding amount is allocated to the Sales Invoice, the missing € 0.01 is added in Payment Entry's Deductions and Loss.

UX idea

If the To Allocate amount in the Match vouchers tab is not zero and Unpaid Vouchers is enabled, show a checkbox "Write off € 0.01". If that is checked, offer a Link field where the user can select the appropriate account to be used in Deductions and Loss. To Allocate goes to zero.