2 years ago
OSKO RETURN OF PAYMENTS
On 21/11/2022 a payment of $1000.00 was made to a supplier off a $4,126.42 invoice. For some reason Osko refunded this payment giving a credit on our bank statement. However, I am unable to return this to the amount owing. $1,000.00 was paid on 23/11/22 and another $1,000.00 on 05/12/22 with the balance paid on 14/12/22.
What is the procedure for returning the refund to the supplier?