Josvill2010
Registered User
- Messages
- 87
HI,
We have paid a vendor twice. The invoice went to the system twice. Interesting nonetheless as you can only enter an invoice number in the system once.
What would be the best way to corret that in the system. Make a journal, enter a dummy credit note? Feel free to give any ideas.
The vendor is aware of that and we will set up the excess against other future invoices
Rgds.
j
We have paid a vendor twice. The invoice went to the system twice. Interesting nonetheless as you can only enter an invoice number in the system once.
What would be the best way to corret that in the system. Make a journal, enter a dummy credit note? Feel free to give any ideas.
The vendor is aware of that and we will set up the excess against other future invoices
Rgds.
j