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deli0561
May 15, 2012, 09:36 AM
How do you post a payment to a vendor when another vendor paid invoice?

paraclete
May 15, 2012, 04:14 PM
how do you post a payment to a vendor when another vendor paid invoice?

If you no longer have the liability then there is no transaction to record. On the other hand this person may realise their mistake and so you will make the payment at a later date

Effectively what you have is a credit note on your account