Not affected. If the invoice amount is less than the payment amount, the invoice should be reissued. If the amount is greater than the check amount, then the enterprise needs to enter the account according to the actually paid check amount. If an enterprise purchases goods, the difference can be understood as accounts payable and included in the "accounts payable" account. Or, the reimburser deliberately asks the drawer to issue more tickets so that it can be falsely reported when reimbursing. When dealing with accounts, it should be recorded according to the actual amount of checks paid.