• Registered: 03/16/2017
  • Posts: 15

Topic: Payment to one time vendor.

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.

  • From: Colombia
  • Registered: 12/29/2014
  • Posts: 627

Re: Payment to one time vendor.

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

The FrontAccounting Wiki(Manual, examples, tips, setup info, links to accounting sites, etc) https://frontaccounting.com/fawiki/
  • Registered: 03/16/2017
  • Posts: 15

Re: Payment to one time vendor.

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?

  • From: Colombia
  • Registered: 12/29/2014
  • Posts: 627

Re: Payment to one time vendor.

Read about voiding a transaction here

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

The FrontAccounting Wiki(Manual, examples, tips, setup info, links to accounting sites, etc) https://frontaccounting.com/fawiki/