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PAYABLES

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CMD
Contributing User
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Contributing User
CMD
CMD
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July 2019

July 2019

PAYABLES

You make a payment to company B for USD 1000 by mistake and yet this payment was supposed to be for company A. what are the entries which supposed to be passed to correct the mistake

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jenniek
Ultimate Partner
2,922 Posts
Ultimate Partner
New Zealand
jenniek
jenniek
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July 2019

July 2019

Re: PAYABLES

Hi @CMD 

Process a credit for Company A - then request a refund from them. Then process the purchase to Company B and pay them.

Regards,
Jennie Kingma
JK Business Systems Ltd, Hamilton, NZ
Email: jennie@jkbusiness.co.nz

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