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1231 4571 2750 309H14
Level 1

In August I overpaid a supplier, so in Sept I underpaid it by that amount,how do I match it down in banking please?

 
1 REPLY 1
GeorgiaC
QuickBooks Team

In August I overpaid a supplier, so in Sept I underpaid it by that amount,how do I match it down in banking please?

Hey, 

 

 

First can I check if you recorded overpayment against the initial bill payment? This would have created an unapplied payment on the suppliers account which can be used to credit the next bill. 

 

 

Thanks

 

 

 

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