Forum Discussion

khandley's avatar
khandley
Cover User
1 year ago
Solved

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. 
Batch Payment
  • Shella_A's avatar
    Shella_A
    1 year ago

    Hi khandley,

     

    To address the issue of duplicate transactions, you can record the payments again to the same invoices and then record the electronic payment once again. This will ensure that each supplier has individual credits.

     

     

    Kind regards,

    Shella

khandley's avatar
khandley
Cover User
1 year ago

Hi Genreve_S 

 

I created a payment file and me being in a rush didn't realise I had already uploaded that bank file to pay suppliers. As myob has acknowledged the first batch payment uploaded, I want to know how to account for this in myob with batch payment being paid again. 

Shella_A's avatar
Shella_A
MYOB Moderator
1 year ago

Hi khandley,

 

To address the issue of duplicate transactions, you can record the payments again to the same invoices and then record the electronic payment once again. This will ensure that each supplier has individual credits.

 

 

Kind regards,

Shella

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