Uploaded supplier batch payment twice!
How do I acknowledge that the supplier are in credit because of the overpayment as I uploaded a payment file twice.
Forum Discussion
Hi khandley,
If you receive a duplicate payment from a supplier, how you handle acknowledging it can depend on your relationship with the supplier and the specific situation. If your question instead is how to account for this in your records, you should enter the same payment twice, which will create a credit for the supplier. If you need more clarification or if this isn't what you were asking about, let us know, and we'll be happy to help further.
Thanks,
Genreve
