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Re: Sent a wire payment, but it was reversed. The reversed amount is less than the original wire.


Thank you for the reply, but I'm not sure that answered my actual questions. 


The vendor account currently shows that we have a total of $1500 in expenses that have been paid, but only $1000 has truly been paid due to the returned wire. How do I make the account reflect that with the "deposit" of the reversed wire? 


Sorry if I'm not following what you mean.

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