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Vendor Over-Payment - How to Record as Credit?

edited May 11, 2013 3:18PM in Accounting / ERP 1 comment

Hi, I'm new to NS. I have entered a bill and paid it all ok. But I have found I actually transferred the funds twice, so we are in credit with vendor. I can't work out how to enter this 2nd payment. Could anyone advise?

Thanks.

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