Hi i paid the wrong supplier for an invoice. the wrong supplier is going to refund the amount, and i have paid the correct supplier.
how to i fix this in account right.
regards
Roxanne
Easiest way is to enter the incorrect payment as a spend money under the incorrect supplier paid card and code to a contra or clearing account and then when the payment comes in do a negative spend money on the same card and codew to the same account. Alternatively you could do the transaction as a 'dummy' $0 purchase invoice with the payment against this invoice and then the refund would zero out the overpayment
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