Why is there a small discrepancy in my Dolibarr bank reconciliation?

Small differences (like 0.01 or 0.02) are usually caused by bank processing fees that are deducted from the total transaction but not listed as a separate line item on your invoice. These fees often appear on a different date than the original transaction.

How do I handle bank fees in Dolibarr without manual journal entries?

The cleanest way is to create a 'Bank Service' product in Dolibarr. When using Smart Bank Import, you can map these small recurring discrepancies directly to this service, automating the reconciliation process and keeping your ledger clean.

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Problema di riconciliazione delle commissioni bancarie di Dolibarr: come risolverlo automaticamente

Dolibarr Bank Fee Problem: How to Fix Reconciliation Gaps | Smart Bank Import

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