cancel
Showing results for 
Search instead for 
Did you mean: 
Highlighted
Level 1

How do I process a duplicate supplier payment.

 
5 REPLIES 5
Highlighted
QuickBooks Team

How do I process a duplicate supplier payment.


Hi emma17

 

Are there two amounts showing on your bank statement?

 

Is the supplier going to or has refunded you the additional amount or are they going to treat it as credit?

Highlighted
Level 1

How do I process a duplicate supplier payment.

The supplier will off set the overpayment against future invoices.

Highlighted
QuickBooks Team

How do I process a duplicate supplier payment.

Hi emma17

 

Are there two separate amounts showing on your bank statement or one

Highlighted
Level 1

How do I process a duplicate supplier payment.

Two separate amounts.  One I have allocated to the supplier invoice and the other I need to show as a credit balance on the supplier account to off set future invoices against.

Highlighted
QuickBooks Team

How do I process a duplicate supplier payment.


Hi emma17

 

You will have to create either a cheque payment or an expense and then create the corresponding supplier credit.