FrontAccounting forum — Payment to one time vendor.

Re: Payment to one time vendor.

2018-07-27T13:00:56Z

Create a training company, then you can test, learn etc all about FA without affecting your actual accounts

Create a supplier credit note, then create a new purchase order with payment to the correct supplier

2018-07-27T08:06:07Z

My question was, if the payment has gone to the wrong vendor, who is a one time and if he is not will to return the amount. How to handle this.

Issuing a Credit note I understand this.

What is this void the transaction?

2018-07-23T15:41:52Z

2 options:-
1. Issue a credit note
2. Void the transaction

2018-07-23T14:47:54Z

If the payment has gone to the wrong vendor, who is a one time vendor, How to get back the paid amount.

What are these one time vendors, is it like dealing with them very rarely?

Apart from one time, do we have any others.