I paid my supplier twice... Ooops

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  • Updated 5 years ago
Hi,

I have just realised that I paid a supplier twice. 

They don’t want to refund me the money, they want to keep it against my account to pay for future bills.

How do I put this through Reckon Accounts?

 

Thanks,

Rebecca

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Rebecca

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Posted 5 years ago

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Kevin V. Russell, Accredited Partner

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Bec you can pay a supplier by writing a cheque and using a supplier in the name column thus: It will show up as a credit on the supplier account. Cheers
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Rebecca

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Thanks Kevin,

That was the response I was after...
I knew I couldn't write a credit because I didn't know what account to put it against, but this allows me to put it to the supplier without having to assign an account or a Tax code. Thank you.

Kind Regards, Rebecca
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Kevin V. Russell, Accredited Partner

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Bec, no problem whatsoever. This is what I do.