allensvic
2 years agoTrusted Cover User
refunds
HI Team
I have a supplier with two business names, I paid their invoice twice, so it didn't get picked up.
they have returned the overpayment, I thought I followed the steps to correct the credit but it was coming up in my bank un reconciled so i deleted that entry now I have unpaid payables appearing.
not certain how to fix it as I dont want to pay the supplier again.
the account under family trust is not balanced........ ( the amounts dont appear the same as we got a discount)
I paid the same invoice via Myob Payable banking and one via direct eft payment.
regards
miriam