Wrong amount paid

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So, I’ve received 2 paid invoices this month, that are over the amount that I issued.

For example:
Invoiced amount: €700
Paid into account: €703.51

This happened twice, the payments came from abroad, so I think the exchange rate changed. Now, I need to declare what I have earned for the month, I’m uncertain how to move forwards. The total amount is €7 total, which if I ask the client, I’m sure he is happy to leave as a tip, as it’s not a lot and the exchange rate / and transfer rate will ensure the banks win in all this!


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