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  • May 15, 2012, 09:36 AM
    deli0561
    Vendor posting
    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 View Post
    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

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