Debtor need to pay 199.95, but when she choose 200 receive payment then match the 199.95, she want to match the 0.05 balance. How ?
After do receive payment , go to Debit Notes , create 0.05 from this debtor then save. Now go to the Debtor > Transaction Knock Off > Choose this Debtor then u will see 0.05 choose this and match with the Debit Notes you create/save. Now its already match.