This article relates to RPS and the error - Transaction amount x is greater than xero invoice amount y.
This issue typically arises when a surcharge line item is added to an invoice in Xero, resulting in a slight discrepancy in the rounding calculation performed by Xero.
In this example, the total amount charged to the customer was $60.85; however, Xero rounded the invoice down to $60.84, resulting in a discrepancy of one cent.
To resolve
1. Log into Xero, locate the invoice mentioned in the warning message, and proceed to edit it.
2. Add a rounding adjustment line item to the invoice. When you enter "rounding adjustment," Xero will automatically apply the rounding code 860. Make sure to save your changes.
3. Apply the payment manually.
Please note: If you utilize a clearing account, ensure that the payment is applied to the appropriate clearing account, such as Payrix.
