HOME / COMMUNITY Switch to knowledge base

Duplicate Payment Refund

How should I record supplier refund for a duplcate payment they took?

Hi @MaLo,

If they just straight forward took the payment twice then you can either just delete them or if you wanted to tag the payment/refund you can tag them to miscellaneous income as they would just cancel each other out.

Hope this helps

1 Like

This topic was automatically closed after 7 days. New replies are no longer allowed.