PloughGuy
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Re: I paid a vendor twice for the same invoice - how do I account for that?
Well done! Thank you. Exactly Research reveals that I made the initial payment while I was on holiday in Norway. I expect Akvavit may be implicated. And this happened at about the same time... https://youtu.be/i5d9Gbcp4qA The runner is me. The amazing dive was done by our guide. I expect you would have done the same thing. Russ3.2KViews2likes1CommentI paid a vendor twice for the same invoice - how do I account for that?
I know, I know - too much money and not enough brains... But let's cut me some slack and ease it back to a good month fluffing up cash at hand, delayed attention to paying other debts, and not enough time to be thorough. Its pretty feeble, but I am in a hurry and its the best I can do. So I ordered some stuff from my European supplier. I send the dough. Nothing happened. Nothing happened. Nothing happend. No email, no chocolates or flowers, no dispatch advice. So late at night, a few craft-brewed tankards in the right place, I think "Motherforking shirtballls, I bet I didn't pay them." So I did. Again. I noticed it when I was checking my bank balance. The varmints didn't bring it up until I asked for a credit note. (Some people say Donald Trump is right about Europeans. I don't know... You be the judge...) Anyway, Qanon and the international cabal fanciers can ponder that one on their own. My problem (aside from the collapse of the world trade system) is that I now have two honkin' big debits and only one invoice to blame. What do I do? I can smell the approach of an asset account "Vendors overpaid". How humiliating... Thank for your help... RussSolved3.5KViews0likes3Comments