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Reply from tilgulkarcn on Dec 1 at 12:56 AM Hi,
You have paid vendor twice, that is Debited vendor for one genuine payment
( Wherein earlier open items got cleared).
Second payment was duplicate which was a debit to vendor.
Vendor has paid/returned this double payment, so credit to vendor.
You need to manually clear the same.
No need for any entry.
Hope clear.
CNT
| | | ---------------Original Message---------------
From: Muziwani
Sent: Wednesday, November 30, 2016 3:25 AM
Subject: How to Clear Refund Entry
I have received refund from vendor for a duplicate payment made and I have posted a credit entry to vendor account. Should I post one more debit for same amount and clear them in F-44? |
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