Supplier Return
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 feed...
Forum Discussion
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
