We incorrectly entered and paid a supplier twice. (via electronic payments) .
The supplier has now returned the payment to our bank account. How do I record this transaction using the bank feeds and reverse / delete the duplicate invoice in the purchase centre.
TIA
Hello Happygirl
If you have paid a supplier twice you will need to record the second payment to the same bill that you paid twice, and then settle it by creating a refund or applying it to another bill.
I have attached a Help Article on supplier overpayments double payments which will provide further insight on how to record this.
Please let me know how you go
