Removing a prepayment entered in error

Accounting
1

Hi

I am showing 2 x prepayments on suppliers purchases which shouldn’t be there,

  1. I had overpaid a supplier by 2p and although I thought that I had corrected this, it is now showing as a prepayment. How do I get rid of this

  2. I clicked the prepayment button by error and added in 52p on one account - how do I remove this? Again is it showing as a prepayment and messes up the total in 2100.

2

Hi @Viperguard

To remove a supplier pre-payment, take a look at this post:
http://community.quickfile.co.uk/t/how-to-remove-a-prepayment-on-a-supplier-account/8409/2

3

Thank you for the reply. However I had already read that post and it didnt answer my problem,

4

What part doesn’t solve the problem?

Are you not seeing a refund button for example, or does the payment not appear? I’m just trying to learn about the situation to advise on the best way to resolve this for you.

5

Thanks for your reply. I will go through the process again tomorrow and then reply in full.