FrontAccounting forum — Payment to one time vendor.

Re: Payment to one time vendor.

null@example.com (poncho1234) — Fri, 27 Jul 2018 13:00:56 +0000

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

null@example.com (andhraprince) — Fri, 27 Jul 2018 08:06:07 +0000

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?

null@example.com (poncho1234) — Mon, 23 Jul 2018 15:41:52 +0000

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

null@example.com (andhraprince) — Mon, 23 Jul 2018 14:47:54 +0000

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.