How do you post a payment to a vendor when another vendor paid invoice?
May 15, 2012, 04:14 PM
paraclete
Quote:
Originally Posted by deli0561
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