I have a supplier that sent me an invoice of 402.41CAD, they did they charge me 402.48CAD on my business credit card by mistake. Now they reimbursed me those 7cents back to my credit card. In QBO, I created the bill for 402.41CAD and made a bill payment for 402.48CAD when I did that a new credit for 7 cents was created.

Now that I got the 7 cents back to my credit card - where the original charge of 402.48 was made - I created a credit card credit and matched it to those 7 cents from my banking transactions, things should be balanced, however if I look at my Supplier, it is still showing a 0.07 of discrepancy. Thanks in advance for your help.