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Join nowI pay a contract worker by the piece, for documents completed. in his May billing summary to me, he made a math error and overcharged me by one "piece". The check I wrote for May is not matching invoices posted in May. (one piece overpaid) Can I make a correction by backdating his next "piece" submitted in July to May, then telling him not to include it in his July billing summary?
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Yes, you can definitely do it, chulce.
We can enter a memo on the check to indicate that it's an adjustment for the overpayment. Also, please make sure to inform your vendor about this adjustment.
Here's how to enter a memo:
In case you'll need to track all the money you've paid to a vendor for a particular date range, we can customize the Transaction List by Date report.
If there's anything else that I can help you with, please don't hesitate to visit the Community again. Have a pleasant day ahead.
Yes, you can definitely do it, chulce.
We can enter a memo on the check to indicate that it's an adjustment for the overpayment. Also, please make sure to inform your vendor about this adjustment.
Here's how to enter a memo:
In case you'll need to track all the money you've paid to a vendor for a particular date range, we can customize the Transaction List by Date report.
If there's anything else that I can help you with, please don't hesitate to visit the Community again. Have a pleasant day ahead.
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