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General Discussion Vendor overpayment

State Suggested Answer
Replies 2 replies
Answers 1 answer
Subscribers 76 subscribers
Views 155 views
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Vendor overpayment

SUGGESTED

Posted By Musi 1 month ago

I have paid the full amount twice for an invoice, how should I adjust for this overpayment?

Top Replies

Christopher Parrish 1 month ago +1 suggested

Hello Musi,

Typically this would be entered as a vendor prepayment. You can see our knowledgebase article here for additional information.

Thanks,

Chris Parrish