Pastel: Best way to clear rounding differences on customer/supplier balances

[TravisZA]

Sometimes I end up with some small balances sitting on customer or supplier accounts.

Whats the best way to clear these? With a receipting/deposits journal?

I dont want the balances to show up on the age analysis...i.e. if a supplier has a balance of 5cents on his account I want to clear it and clean it up.

[JenineB]

If you work with "Open Item" customers and suppliers I find it easy to "clear the balance" with a discount entry together with the payment entry in the cashbook.

[TravisZA]

Thanks