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A client has overpaid a supplier by paying an invoice twice. How do I post the bank transaction to the supplier to show the account is in credit?
c-mckinven
Level 1
December 14, 2021
05:52 PM
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A client has overpaid a supplier by paying an invoice twice. How do I post the bank transaction to the supplier to show the account is in credit?
The bank account is not linked by a bank feed and are posted manually.
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