Hi everyone, I hope you can help me with my confusion in the Accounting module. 

Here is the scenario:

1: The payment I made to my vendor is for $1,000.00 but my vendor generates the invoice for $1,000.01. Is the system going to be able to link it with the payment automatically? If not, what do I have to do on my end?

2: I generate an invoice for $999.90 for my vendor, but they pay $1,000. How do I link the payment to the invoice when the numbers are not matching?

Thank you for your help!